Home› Treasury Transactions

515,944 lekë

Nd-ja Komunale Banesa (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice2021150082012
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount515,944 lekë
Invoice descriptionND KOMUNALE BANESA GJIROK) SIG SHOQ 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Nd-ja Komunale Banesa (1111) DEGA TATIMEVE GJIROKASTER 71,600