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13,760 lekë

Bashkia Berat (0202) → NATASHA DERVISHI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice10121020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount13,760 lekë
Invoice descriptionpagese per Natasha Dervishi nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 14,812