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65,440 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice16210050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 65,440
Amount65,440 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster. DIETA LISTE PAGESE SHKRES MIRATIMIT NR 8040/1 PROT DT 14.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE 508,570