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17,400 lekë

Qarku Berat (0202) → Bledar Dora

Payment record

Executed09.03.2017
Registered07.03.2017
Invoice5320420012017
InstitutionQarku Berat (0202) 2042001
BeneficiaryBledar Dora
BranchBerat
Category Pjese kembimi, goma dhe bateri 17,400
Amount17,400 lekë
Invoice description2042001 Keshilli Qarkut, likjdim fat nr 33 dt 11.11.2016 blerje bateri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2017 Qarku Berat (0202) POSTA SHQIPTARE SH.A 4,200