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56,700 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice12520420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount56,700 lekë
Invoice descriptionshperblim dalje ne pension nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Qarku Berat (0202) EAGLE MOBILE 17,500