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20,000 lekë

Qarku Berat (0202) → ENO SERJANAJ

Payment record

Executed29.04.2015
Registered10.04.2015
Invoice13220420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryENO SERJANAJ
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice descriptionKeshilli i Qarkut per eno serjanaj fat nr 8 seri 7880308 dt 09.03.2015

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