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43,916 lekë

Qarku Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1320110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category
Amount43,916 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 36,948