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455,220 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice7320420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 455,220
Amount455,220 lekë
Invoice descriptionKeshilli i qarkut per kuote antarsimi te AER 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. 2,500