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26,680 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice19110050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Udhetim i brendshem 26,680
Amount26,680 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Urdher sherbime, liste pagese, sipas miratimit nga ministria me shkrese 9041/1, dt. 18.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK 7,500