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11,565 lekë

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

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice21021150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 11,565
Amount11,565 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE LISTE PAGESE PER SANITARE SHKRESA NR 222/1 DT 05.02.2015 PERIDHE 16.11-16.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI 78,106