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7,000 lekë

Qarku Berat (0202) → ABCOM

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1320420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryABCOM
BranchBerat
Category —
Amount7,000 lekë
Invoice descriptioninternet likujdim fatura 105228897 dt 03.01.2013 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Nd-ja Ruget Rurale (0202) BANKA KOMBETARE TREGTARE 44,492