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268,480 lekë

Qarku Berat (0202) → ARDIANA GJOKA

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice37220420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category —
Amount268,480 lekë
Invoice descriptionpagese per hajredin lybeshari nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 58,180