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45,000 lekë

Bashkia Berat (0202)KOMUNITETI MYSLYMAN SHQIPATAR

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice46821020012013
InstitutionBashkia Berat (0202) 2102001
BeneficiaryKOMUNITETI MYSLYMAN SHQIPATAR
BranchBerat
Category
Amount45,000 lekë
Invoice descriptionBashkia Berat 2102001.per Komunitetin Mysliman qera ambjenti shtator-tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Bashkia Berat (0202) KLODJANA TOSKA 23,497