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9,700 lekë

Qarku Berat (0202) → INTERALBANIAN

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice45620420012014
InstitutionQarku Berat (0202) 2042001
BeneficiaryINTERALBANIAN
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,700
Amount9,700 lekë
Invoice descriptionkeshilli i qarkut berat lik fat tetor 2014 mirrembjrje objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Qarku Berat (0202) "P.T.N." SHPK 477,595