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130,680 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice3320420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 130,680
Amount130,680 lekë
Invoice descriptionQarku berat per keshilltaret muaj dhjetor 2014 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. 4,590