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52,000 lekë

Qarku Berat (0202) → TOTILA/B

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice3020420012014
InstitutionQarku Berat (0202) 2042001
BeneficiaryTOTILA/B
BranchBerat
Category Unspecified 52,000
Amount52,000 lekë
Invoice descriptionkeshilli i qarkut berat garanci punimi shkolla sheqez

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE 738