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50,000 lekë

Qarku Berat (0202) → ONUFRI TV

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice520420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryONUFRI TV
BranchBerat
Category —
Amount50,000 lekë
Invoice descriptionper onufti tv likujdim fatura 20 date 10.07.2012 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Qarku Berat (0202) PROKO 126,960
27.12.2012 Qarku Berat (0202) XHEZMIJE SEITAJ 200,000