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12,960 lekë

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

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice6721150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtesa page te tjera 12,960
Amount12,960 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, kompesim energjie per periudhen shkurt-qershor 2015 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A 78,562