Home Treasury Transactions

69,765 lekë

Prefektura e qarkut Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice17010160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount69,765 lekë
Invoice descriptionpaga qershor 2012 nga prefektura berat 1016059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A 11,401,731