Home› Treasury Transactions

11,100 lekë

Qarku Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3520110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount11,100 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES VEND GJYQESOR SKENDER SEFERI TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Qarku Gjirokaster (1111) POSTA SHQIPTARE SH.A 14,076
05.09.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 214,076