Home Treasury Transactions

176,450 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)AZIZOLLI SHPK

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice810120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryAZIZOLLI SHPK
BranchBerat
Category
Amount176,450 lekë
Invoice descriptionpagese roje likujdim fatura 02 dt 31.01.2013 nga qendra e muzeumeve berat 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A 414,471