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48,700 lekë

Zyra e Punes Berat (0202) → AQIF MARRA

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice30410250022015
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryAQIF MARRA
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,700
Amount48,700 lekë
Invoice descriptionZyra e punes 1025002 likjudim fat seri 95665051 fat 70 per a mara

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Zyra e Punes Berat (0202) RAIFFEISEN BANK SH.A 4