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18,400 lekë

Bashkia Berat (0202) → INSIG SH.A

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice20521020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryINSIG SH.A
BranchBerat
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 18,400
Amount18,400 lekë
Invoice descriptionBashkia Berat 2102001,likujdim u.prok.nr 29.dt.06.03.2017.fature nr 28.dt.07.03.2017 siguracion mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2017 Bashkia Berat (0202) Tregu me shumice fruta-perime Berat 4,000,000