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56,100 lekë

Qarku Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice12320110012015
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 56,100
Amount56,100 lekë
Invoice description2011001 QARKU GJIROKASTER PER STAFIN ARTISTIK LISTE PAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Nd-ja Ruget Rurale (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 319