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1,362,139 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2012
Registered02.08.2012
Invoice7710050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount1,362,139 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) per pagat 07 2012

Others with the same invoice number

the invoice number repeats within an institution
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11.06.2012 Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. 152,185