Home› Treasury Transactions

9,840 lekë

Bordi i Kullimit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice1510050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 9,840
Amount9,840 lekë
Invoice descriptionBordi i Kullimi Berat 1005067,pagese per dieta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2015 Bordi i Kullimit Berat (0202) BANKA CREDINS 129,827