Home Treasury Transactions

99,500 lekë

Qarku Berat (0202)NATASHA DERVISHI

Payment record

Executed23.05.2016
Registered20.05.2016
Invoice13820420012016
InstitutionQarku Berat (0202) 2042001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 99,500
Amount99,500 lekë
Invoice descriptionKeshilli i qarkut berat blerje fotokopjus fat nr 13 2042001