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18,770 lekë

Inspektoriati Shteteror i Punes Berat (0202) → PASARELA

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice7310251062015
InstitutionInspektoriati Shteteror i Punes Berat (0202) 1025106
BeneficiaryPASARELA
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,770
Amount18,770 lekë
Invoice descriptionInspektoriati i Punes 1025106 likujdim fature nr 3.dt.13.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE 13,180