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41,772 lekë

Bashkia Berat (0202) → ILIR MANKA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice74321020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryILIR MANKA
BranchBerat
Category Blerje dokumentacioni 41,772
Amount41,772 lekë
Invoice descriptionBashkia Berat 2102001,likujdim fature 143.dt.11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA 8,583,750