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19,125 lekë

Bashkia Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice72721020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 19,125
Amount19,125 lekë
Invoice descriptionBashkia Berat 2102001, pagese per kryetaret e fshatrave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2018 Bashkia Berat (0202) Ante-Group 4,342,796