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174,990 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed02.05.2014
Registered29.04.2014
Invoice3210050112014
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Kancelari 174,990
Amount174,990 lekë
Invoice descriptionDRBU GJIROKASTER 1005011 KANCELARI UP NR 3 DT 25.03.2014 FTESE PER OFERTE FAT NR SERIAL 6997422,6997423,6997424 DT 22.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 30,000
02.04.2014 Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK 292,369