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128,581 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice12620420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim jashte shtetit 128,581
Amount128,581 lekë
Invoice descriptionK Qarkut 2042001, dieta jashte vendit shkresa per konfirmim nr 477/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Qarku Berat (0202) AB. ZOGA SH.P.K 68,400