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18,700 lekë

Qarku Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice12220110012015
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 18,700
Amount18,700 lekë
Invoice description2011001 QARKU GJIROKASTER PER STAFIN ARTISTIK LISTE PAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING 118,147