Home› Treasury Transactions

34,800 lekë

Nd-ja Ruget Rurale (0202) → PETREF DOBRONIKU

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice15520420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Sherbime te tjera 34,800
Amount34,800 lekë
Invoice descriptionNdermarja Rurale 2042011 per shpenzime mirmbajtje fat nr 195

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Qarku Berat (0202) RAIFFEISEN BANK SH.A 4,000