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2,500 lekë

ISHSH Rajonal Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice6010131112017
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice descriptionInsp.Shendetesor berat 1013111,pagese djeta sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE 2,500