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12,750 Albanian lekë

Qarku Gjirokaster (1111) → TIRANA BANK

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice44320110012023
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 12,750
Amount12,750 Albanian lekë
Invoice description2011001 Keshlli i Qarkut Gj liste pagese per pjesemarres ne FFTK te Iso polifonise

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Qarku Gjirokaster (1111) BANKA CREDINS 6,375