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9,750 lekë

Qarku Berat (0202) → NATASHA DERVISHI

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice3120420012014
InstitutionQarku Berat (0202) 2042001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category Unspecified 9,750
Amount9,750 lekë
Invoice descriptionkeshilli i qarkut berat lik dat janar 2014 shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
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03.02.2014 Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE 604