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300 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice6510940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Sherbime te tjera 300
Amount300 lekë
Invoice description1094012 ALUIZNI GJIROKASTER, KOMISIONI PER PAGESAT E KTHYERA NE JANAR 2015, DT 21.01.2015 PAGESA ME VLERE 87009 DHE 129733 ,DT 22.01.2015 PAGESA ME VLERE129324 .3 PAGESA * 100LEK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,259