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58,500 Albanian lekë

Qarku Berat (0202) → KRISTAQ TAPIJA

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice24920420012014
InstitutionQarku Berat (0202) 2042001
BeneficiaryKRISTAQ TAPIJA
BranchBerat
Category Shpenzime per pritje e percjellje 58,500
Amount58,500 Albanian lekë
Invoice descriptionkeshilli i qarkut berat lik fat maj 2014 materiale