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15,462 lekë

Bashkia Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice46621020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount15,462 lekë
Invoice descriptionpagese per dieta ,stafi i projektit SUSTCULT,sipas liste pageses nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Bashkia Berat (0202) BANKA E TIRANES 3,948,900