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1,446,264 lekë

Drejtoria e SHIK Gjirokaster (1111) → TIRANA BANK

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice8010180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount1,446,264 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010)TERHEQ ME ÇEK NR 0000856 NGA PERO RRAPI NR 024547758 PAGA GUSHT 2012 UNIFORMA KOMPESIME REFORMA USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. 6,082