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30,112 lekë

Dega e Thesarit Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice910100112012
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount30,112 lekë
Invoice description1010011 DEGA E THESARIT GJIROKASTER PER PAGES TATIM PAGE 01-2012

Others with the same invoice number

the invoice number repeats within an institution
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08.02.2012 Dega e Thesarit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 27