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23,497 lekë

Bashkia Berat (0202) → KLODJANA TOSKA

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice46821020012013
InstitutionBashkia Berat (0202) 2102001
BeneficiaryKLODJANA TOSKA
BranchBerat
Category —
Amount23,497 lekë
Invoice descriptionBashkia Berat 2102001.per Klodjana Toska

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR 45,000