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3,500 lekë

Bashkia Gjirokaster (1111)Banka OTP Albania

Payment record

Executed02.02.2023
Registered31.01.2023
Invoice4321150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Subvencione per diference cmimi per strehim 3,500
Amount3,500 lekë
Invoice description2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 43,013