Home› Treasury Transactions

600,432 lekë

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

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice921150082012
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount600,432 lekë
Invoice descriptionND KOMUNALE BANESA GJIROK) SIG SHEND 01-2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.