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354,000 lekë

Paraburgimi Berat (0202) → ALBANA

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice21710140512016
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryALBANA
BranchBerat
Category Pajisje, materiale dhe sherbime ushtarake 354,000
Amount354,000 lekë
Invoice descriptionParaburgimi berat materjale FAT NR 34 DT 22.12.2016 1014051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Paraburgimi Berat (0202) NAIM HYSI 312,720