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149,076 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → ILIR MANKA

Payment record

Executed15.05.2014
Registered12.05.2014
Invoice8610130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 149,076 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,076 Albanian lekë
Invoice descriptiond.sh.publik berat lik fat prill 2014 kancelari e materiale zyre