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1,801,778 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)SIMAKU SHPK

Payment record

Executed17.05.2013
Registered13.05.2013
Invoice10610060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySIMAKU SHPK
BranchGjirokaster
Category
Amount1,801,778 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS aksi korce/proger u/blerje nr 4267

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2013 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK 1,801,778