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141,914 lekë

Bashkia Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice14521020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount141,914 lekë
Invoice descriptionpagese per pagat e personelit 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) ALPHA BANK -- ALBANIA 27,000