Home› Treasury Transactions

19,111 lekë

Qarku Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice3420110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount19,111 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK UJESJ KORRUIK NENTOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 99,900