Home Treasury Transactions

45,000 lekë

Qarku Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice1820420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount45,000 lekë
Invoice descriptionpagese punonjesit e unicef nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 45,000