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100 lekë

Drejtoria e SHIK Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice11510180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbimet bankare 100
Amount100 lekë
Invoice descriptionSHISH 1018002, komisioni bankar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA 1,960