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15,000 lekë

Zyra e Punes Berat (0202) → Manjola Liçollari

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice40710250022017
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryManjola Liçollari
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 15,000
Amount15,000 lekë
Invoice description1025002 zyra e punesimit berat kontrata dt 03.04.2017 lIkujdim fatura 9 DT 20.09.2017

Others with the same invoice number

the invoice number repeats within an institution
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20.10.2017 Qendra Ekonomike Arsimit (0202) UNION BANK SHA 7,650