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219,600 lekë

Prefektura e qarkut Berat (0202) → PETREF DOBRONIKU

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice37810160592015
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Pjese kembimi, goma dhe bateri 219,600
Amount219,600 lekë
Invoice descriptionPrefektura berat1016059 likujdim fat nr 210 211 dt 18.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Prefektura e qarkut Berat (0202) TELEKOM ALBANIA 16,434