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12,300 lekë

Drejtoria e SHIK Berat (0202) → KLODIAN ISMAILAJ

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice2510180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryKLODIAN ISMAILAJ
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,300
Amount12,300 lekë
Invoice descriptionSHISH 1018002, up nr 2 dt 09.03.2017 pv 10.03.2017 fature nr 38 dt 10.03.2017 shpenzime mirmbajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ 12,300