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60,994 lekë

Qarku Berat (0202) → MURATI BA

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice4820420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryMURATI BA
BranchBerat
Category —
Amount60,994 lekë
Invoice descriptiongaranci punimi nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 271,820