Home Treasury Transactions

77,420 lekë

Drejtoria e Bujqesise Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.05.2014
Registered29.04.2014
Invoice2910050112014
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Udhetim i brendshem 77,420
Amount77,420 lekë
Invoice descriptionDRBU GJIROKASTER 1005011 DIETA DHJETOR MARS 2014 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 182,500
02.04.2014 Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A 327,256