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75,530 lekë

Zyra Punesimit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice52410101802017
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 75,530
Amount75,530 lekë
Invoice description1010180 Zyra e Punesimit Berat pagese djeta sherbimi gusht nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Zyra Punesimit Berat (0202) RAIFFEISEN BANK SH.A 75,530