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20,000 lekë

Qarku Berat (0202) → PASARELA

Payment record

Executed19.02.2016
Registered19.02.2016
Invoice4020420012016
InstitutionQarku Berat (0202) 2042001
BeneficiaryPASARELA
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice descriptionKeshilli i qarkut berat fat nr 21 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,851