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10,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TIRANA BANK

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice8221150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount10,000 lekë
Invoice descriptionSH.M.GJ 2115019 MATERIALE, UP NR 8 DT 19/06/2013, CEKU NR 0000824 DT 21/06/2013 TERHEQ GARENTINA SINANI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI 41,750