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8,400 lekë

Zyra Punesimit Berat (0202)NAZERI - 2000

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice49910101802017
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryNAZERI - 2000
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 8,400
Amount8,400 lekë
Invoice description1025002 Zyra e Punesimit Berat kontrata dt 19.04.2017 likujdim fatura 2101 dt 30.11.2017 sherbimi i rojes se godines

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Zyra Punesimit Berat (0202) ESO NDËRTIM 15,864