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6,920 lekë

Qarku Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice9120110012022
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 6,920
Amount6,920 lekë
Invoice description2011001 Keshilli Qarkut Gj.liste pagese dieta 2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Q.Form. Profes. Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 51,199