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69,600 Albanian lekë

Paraburgimi Berat (0202) → SOKOL RROKAJ

Payment record

Executed11.12.2015
Registered09.12.2015
Invoice14010140512015
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySOKOL RROKAJ
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 69,600
Amount69,600 Albanian lekë
Invoice descriptionParaburgimi Berat 1014051,likujdim fature nr 414.dt.04.12.2015