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477,595 lekë

Qarku Berat (0202) → "P.T.N." SHPK

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice45620420012014
InstitutionQarku Berat (0202) 2042001
Beneficiary"P.T.N." SHPK
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 477,595
Amount477,595 lekë
Invoice descriptionkeshilli i qarkut berat riparim cezme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Qarku Berat (0202) INTERALBANIAN 9,700