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45,800 lekë

Drejtoria Rajonale AKU Berat (0202)ALBERT SEZAIRI

Payment record

Executed17.06.2016
Registered16.06.2016
Invoice5910051192016
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryALBERT SEZAIRI
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 45,800
Amount45,800 lekë
Invoice descriptionaku berat lik fat maj 2016 tonera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2016 Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. 1,284
01.06.2016 Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE 50,290