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58,180 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice37220420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount58,180 lekë
Invoice descriptiondjeta sherbimi nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Qarku Berat (0202) ARDIANA GJOKA 268,480