Home Treasury Transactions

249,526 lekë

Bashkia Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice5121150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga e grupit 249,526
Amount249,526 lekë
Invoice description2115001,Bashkia Gjirokaster. Liste pagese, paga janar 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 20,825
20.02.2023 Komuna Dropull I Poshtem (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 765,065