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30,000 lekë

Bashkia Berat (0202) → ONUFRI TV

Payment record

Executed05.02.2016
Registered04.02.2016
Invoice6421020012016
InstitutionBashkia Berat (0202) 2102001
BeneficiaryONUFRI TV
BranchBerat
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description2102001 Bashkia Berat 2102001,likujdim fature 44.dt.08.012016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2016 Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA 20,060