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17,800 lekë

Qarku Berat (0202) → INTERALBANIAN

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice25420420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryINTERALBANIAN
BranchBerat
Category Te tjera materiale dhe sherbime speciale 17,800
Amount17,800 lekë
Invoice descriptionKeshilli i qarkut per r riparim dyeresh fat nr 2 seri 7979652 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Qarku Berat (0202) HYSEN QOJLE 350,000
18.06.2015 Qarku Berat (0202) KASTRATI SHA 171,750