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10,350 lekë

Bashkia Berat (0202) → BANKA E TIRANES

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice14221020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount10,350 lekë
Invoice descriptionpagese per keshilltaret muaj Mars nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Qendra Ekonomike Arsimit (0202) MIQESIA SH.P.K. 490,098