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5,880 lekë

Prefektura e qarkut Berat (0202) → ILIR MANKA

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice7710160592018
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryILIR MANKA
BranchBerat
Category Blerje dokumentacioni 5,880
Amount5,880 lekë
Invoice descriptionPrefektura 1016059,urdher per blerje 33 dt 27.03.2018 fat nr 14 dt 28.03.2018 blerje dokumentacioni

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the invoice number repeats within an institution
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19.04.2018 Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A 486