Home› Treasury Transactions

35,200 lekë

Zyra e Punes Berat (0202) → PROKO

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice10710250022015
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 35,200
Amount35,200 lekë
Invoice descriptionZyra e punes 1025002 likujdim fature nr 211 seri 17799583

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 68,500