Home Treasury Transactions

100,000 lekë

Bashkia Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4821020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount100,000 lekë
Invoice descriptionpagese per ndihme ekonomike per raste te vecanta nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Galeria e Arteve Berat (0202) BANKA E TIRANES 106,986