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100 lekë

Qarku Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice27820110012015
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 100
Amount100 lekë
Invoice description2011001 QARKU GJIROKASTER KOMISION PAGESA TE KTHYERA PV DT 28.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Qarku Gjirokaster (1111) SHOQ E TE VERBERVE TE SHQIPERISE 100,000