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264,000 lekë

Bordi i Kullimit Berat (0202)FLED

Payment record

Executed16.11.2015
Registered10.11.2015
Invoice11910050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryFLED
BranchBerat
Category Sherbime te tjera 264,000
Amount264,000 lekë
Invoice descriptionBordi Kullimit Berat 1005067 , per Fled shpk fatura nr 83 seri 24620783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bordi i Kullimit Berat (0202) LYBESHARI 427,560