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31,500 lekë

Qarku Berat (0202) → ILIR MANKA

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice7420420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryILIR MANKA
BranchBerat
Category Te tjera materiale dhe sherbime speciale 31,500
Amount31,500 lekë
Invoice descriptionK Qarkut 2042001, Blerje kartolina, urdher prokurimi nr 35 date 15.12.2017, fatura nr 64 date 18.12.2017 seri 42872779