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189,000 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice920420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount189,000 lekë
Invoice descriptionpagese punonjesit e unicef nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Qarku Berat (0202) TOMORI 36,400