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20,000 lekë

Qarku Berat (0202) → Petri Pihoni

Payment record

Executed09.05.2018
Registered10.04.2018
Invoice8920420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryPetri Pihoni
BranchBerat
Category Shpenzime gjyqesore 20,000
Amount20,000 lekë
Invoice descriptionK Qarkut 2042001,vendim gjyqesor nr 2655 dt 13.06.2017 per Hamite Jonuzaj u brendshem 62 dt 10.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA 313,898
11.04.2018 Qarku Berat (0202) Petri Pihoni 20,000
04.05.2018 Qarku Berat (0202) Petri Pihoni 20,000
15.05.2018 Qarku Berat (0202) Petri Pihoni 20,000