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19,080 lekë

Drejtoria Rajonale AKU Berat (0202) → ILIR MANKA

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice11310051192014
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryILIR MANKA
BranchBerat
Category Shpenzime per prodhim dokumentacioni specifik 19,080
Amount19,080 lekë
Invoice descriptionAutoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 121.dt.13.11.2014