Home› Treasury Transactions

7,500 lekë

Bashkia Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice36221150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime te tjera qiraje 7,500
Amount7,500 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001 TATIM NE BURIM KONTRATE QERAJE PRILL QERSHOR 2014.LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Bashkia Gjirokaster (1111) BASHKIMI/L 1,194,692