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457,429 lekë

Qarku Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1420110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount457,429 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK SIG SHOQERORE 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 12,562