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312,720 lekë

Paraburgimi Berat (0202) → NAIM HYSI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice21710140512016
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryNAIM HYSI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 312,720
Amount312,720 lekë
Invoice descriptionParaburgimi berat te tjera materjale fat nr 312 dt 29.11.20161014051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Paraburgimi Berat (0202) ALBANA 354,000