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20,000 lekë

Qarku Berat (0202) → Petri Pihoni

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice8920420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryPetri Pihoni
BranchBerat
Category Shpenzime gjyqesore 20,000
Amount20,000 lekë
Invoice descriptionKeshilli Qarkut Berat 2042001, pagese vendim gjyqesor 2655 dt 13.06.2017 per hamide jonuzaj

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
09.05.2018 Qarku Berat (0202) Petri Pihoni 20,000