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5,000 lekë

Komuna Poshnje (0202) → "BERNET" SH.P.K.

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice1023020012015
InstitutionKomuna Poshnje (0202) 2302001
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2302001 Komuna Poshnje per Bernet fat nr 970 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Poshnje (0202) RAIFFEISEN BANK SH.A 195,953