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12,000 lekë

Qarku Berat (0202) → SOLIAR

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice51720420012014
InstitutionQarku Berat (0202) 2042001
BeneficiarySOLIAR
BranchBerat
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice descriptionkeshilli i qarkut berat lik fat nentor 2014 kurora lule

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Qarku Berat (0202) UJESJELLESI SH.A. 7,200