Home› Treasury Transactions

142,994 lekë

Paraburgimi Berat (0202) → M. B. KURTI

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice7610140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryM. B. KURTI
BranchBerat
Category —
Amount142,994 lekë
Invoice descriptionushqime likujdim fatura 627 date 31.03.2012 dhe diference fat 611 date 01.03.2012 nga paraburgimi berat 1014051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Paraburgimi Berat (0202) CEZ SHPERNDARJE 69,837