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3,900 lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice13421150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 3,900
Amount3,900 lekë
Invoice description2115001 BASHKIA GJIROKASTER,PAGAT MARS 2016, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
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27.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO MUHO 147,200
22.02.2017 Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER 11,078