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570,382 lekë

Drejtoria e Bujqesise Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice1110050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount570,382 lekë
Invoice description( DR. BUJQESISE 1005011) SIGURIME SHOQERORE 02- 2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A 252,963