Home Treasury Transactions

51,480 lekë

Bashkia Berat (0202)PC STORE

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice28421020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPC STORE
BranchBerat
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 51,480
Amount51,480 lekë
Invoice descriptionBashkia Berat 2102001.likujdim fature nr.16.dt.18.04.2014