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4,386 lekë

Bashkia Gjirokaster (1111) → TIRANA BANK

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice34521150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Te tjera transferta tek individet 4,386
Amount4,386 lekë
Invoice description2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 519 rep, nr. 335 kol, dt. 18.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Bashkia Gjirokaster (1111) FBD 19,350