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17,000 lekë

Qarku Berat (0202) → TROKA

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3720420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryTROKA
BranchBerat
Category —
Amount17,000 lekë
Invoice descriptionsherbim transporti lik fat 26 12.2012 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. 2,227