Home› Treasury Transactions

10,000 lekë

Bordi i Kullimit Berat (0202) → K A SH

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice2510050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryK A SH
BranchBerat
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionBordi i Kullimi Berat 1005067,likujdim fature nr 38.dt.20.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Bordi i Kullimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,142