Home Treasury Transactions

700,511 lekë

Prefektura e qarkut Gjirokaster (1111)TIRANA BANK

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2510160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryTIRANA BANK
BranchGjirokaster
Category
Amount700,511 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066) PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Prefektura e qarkut Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 448,903