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702,000 lekë

Dega e Thesarit Berat (0202) → ARDIANA GJOKA

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice6910100022013
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryARDIANA GJOKA
BranchBerat
Category —
Amount702,000 lekë
Invoice descriptionPAGES TE VENDIMEVE GJYQESORE AKORDIMI I FONDEVE NGA MIN NR 597 NGA THESARI BERAT 101000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Dega e Thesarit Berat (0202) ARDIANA GJOKA 702,000