Home› Treasury Transactions

3,886,700 lekë

Bashkia Berat (0202) → UNION BANK SHA

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice46521020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount3,886,700 lekë
Invoice descriptionpagese per invalid shtator 2012 nga BAshkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Bashkia Berat (0202) UJESJELLESI SH.A. 62,050