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22,500 lekë

Bashkia Berat (0202)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice20421020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchBerat
Category Shpenzime per qiramarrje ambjentesh 22,500
Amount22,500 lekë
Invoice descriptionBashkia Berat 2102001,qera ambjenti Prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Bashkia Berat (0202) UJESJELLESI SH.A. 157,327