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123,420 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice10020420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 123,420
Amount123,420 lekë
Invoice descriptionkeshilli Qarkut per keshilltaret 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. 1,980