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36,400 lekë

Qarku Berat (0202) → TOMORI

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice920420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryTOMORI
BranchBerat
Category —
Amount36,400 lekë
Invoice descriptionsherbim likujdim fatura 483 date 05.10.2012 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 189,000