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271,820 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4820420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount271,820 lekë
Invoice descriptiondjeta sherbimi nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qarku Berat (0202) MURATI BA 60,994