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5,741 lekë

Bashkia Berat (0202) → "ABCOM"

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice4421020012015
InstitutionBashkia Berat (0202) 2102001
Beneficiary"ABCOM"
BranchBerat
Category Sherbime te tjera 5,741
Amount5,741 lekë
Invoice descriptionbashkia berat lik fatura 31.01.2015 internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Bashkia Berat (0202) SOLIAR 180,897