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20,160 lekë

Paraburgimi Berat (0202) → ILIR MANKA

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice13410140512014
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryILIR MANKA
BranchBerat
Category Blerje dokumentacioni 20,160
Amount20,160 lekë
Invoice descriptionParaburgimi per ilir Manken dokumentacion 1014051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A 84,487