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3,600 lekë

Qarku Berat (0202) → GERDI NDRECKA

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice10920420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryGERDI NDRECKA
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,600
Amount3,600 lekë
Invoice descriptionKeshilli i qarkut per aparat tele fat nr 39 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU 56,400