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391,200 lekë

Bashkia Berat (0202) → Bardhyl Lamçe

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice95921020012016
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBardhyl Lamçe
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 391,200
Amount391,200 lekë
Invoice descriptionBashkia Berat 2102001,likujdim up.nr 151.dt.09.12.2016.pr.verb.nr 125.dt.13.12.2016.fature nr 152.dt.14.12.2016. blerje materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Berat (0202) Ylli Koka 12,200