Home› Treasury Transactions

100,000 lekë

Qarku Gjirokaster (1111) → SHOQ E TE VERBERVE TE SHQIPERISE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice27820110012015
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiarySHOQ E TE VERBERVE TE SHQIPERISE
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2011001 QARKU GJIROKASTER PER SHOQATEN E TE VERBERVE VENDIM KESH QARKU NR 7 DT 08.01.2015 BOXHET I VITIT URDHER NR 57 DT 18.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE 100