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10,000 lekë

Bashkia Berat (0202) → ARBEN ALLIAJ

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice16021020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryARBEN ALLIAJ
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice descriptionBashkia Berat 2102001 per Arben Alliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Berat (0202) SHQIPTARJA.COM 15,000