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20,400 lekë

Shtepia e te moshuarve Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice20821150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 20,400
Amount20,400 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE LISTE PAGESE PER BERBERIN UP NR 3 DT 30.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI 62,300