Home Treasury Transactions

78,106 lekë

Shtepia e te moshuarve Gjirokaster (1111)ALBERT GOLEMI

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice21021150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBERT GOLEMI
BranchGjirokaster
Category Sherbime te tjera 78,106
Amount78,106 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, MIREMBAJTJE, UP NR 54 DT 09.12.2015,FATURA NR 70 DT 15.12.2015, NR SERIAL 20018095

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 11,565