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260,495 lekë

Drejtoria Rajonale AKU Berat (0202) → NATASHA DERVISHI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice2310050022012
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount260,495 lekë
Invoice description1005119 drejtoriae ushqimit per natasha dervishi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A 660