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249,526 lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice1721150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga e grupit 249,526
Amount249,526 lekë
Invoice description2115001,Bashkia Gjirokaster. Paga dhjetor 2022, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2023 Komuna Dropull I Poshtem (1111) AKADEMIA SPORTIVE "LEFTER MILLO" 600,000
26.01.2023 Komuna Dropull I Poshtem (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER 14,000