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56,100 lekë

Qarku Berat (0202) → MIKAIL BUHURI

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice45420420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryMIKAIL BUHURI
BranchBerat
Category Pjese kembimi, goma dhe bateri 56,100
Amount56,100 lekë
Invoice descriptionkeshilli Qarkut per riparim makine fat nr 99 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA 274,059