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15,884 lekë

Qarku Berat (0202)ALUSH QERESHNIKU

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice46920420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryALUSH QERESHNIKU
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 15,884
Amount15,884 lekë
Invoice descriptionkeshilli Qarkut per materjala pastrime fat nr 93 2042001