Home› Treasury Transactions

19,480 lekë

Zyra e Punes Berat (0202) → LYBESHARI

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice10810250022015
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryLYBESHARI
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 19,480
Amount19,480 lekë
Invoice descriptionZyra e punes 1025002 likujdim fature nr 28 seri 19517429

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Zyra e Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA 601,301