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18,200 lekë

Prefektura e qarkut Berat (0202) → TETEM MUÇOBEGA

Payment record

Executed29.10.2014
Registered24.10.2014
Invoice29510160592014
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryTETEM MUÇOBEGA
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,200
Amount18,200 lekë
Invoice descriptionprefektura berat lik fat tetor 2014 mirrembajtje godine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 679