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55,478 lekë

Bashkia Libohove (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice4521160012012
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount55,478 lekë
Invoice descriptionBASHK LIBOHOVE GJIROKASTER(2116001) TATIM PAGE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A 30,000