Home› Treasury Transactions

23,019 lekë

Shtepia e te moshuarve Gjirokaster (1111) → ARSIL

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice16621150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryARSIL
BranchGjirokaster
Category —
Amount23,019 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) ilace fh nr 27 dt21/05/2012 , fat nr 745 ser 00138566 dt 21/05/2012 DIF FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 55,020