Home› Treasury Transactions

10,000 lekë

Qarku Berat (0202) → SHPRESA ALLAJBEU

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice35220420012012
InstitutionQarku Berat (0202) 2042001
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount10,000 lekë
Invoice descriptionmateriale likujdim fatura 24 date 11.10.2012 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) ALBTELEKOM SH.A. 18,251