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35,500 lekë

Qarku Gjirokaster (1111)LORENC LAZO

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice3620110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category
Amount35,500 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK KANCELA UP 3/1 DT 02.03.2012 FAT 107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 426,099