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155,360 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice13610050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 155,360
Amount155,360 lekë
Invoice description1005011 DREJTORIA E BUJQESISE GJ. Urdher sherbime, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. 4,000