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59,000 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice4920420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 59,000
Amount59,000 lekë
Invoice description2042001 Keshilli i Qarkut Berat ,pagese per rast fatkqesie shkres 606/6 dt 14.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2022 Qarku Berat (0202) Alfred Fiska 47,800