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62,280 lekë

Bashkia Berat (0202) → PETREF DOBRONIKU

Payment record

Executed27.03.2017
Registered21.03.2017
Invoice20321020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Pjese kembimi, goma dhe bateri 62,280
Amount62,280 lekë
Invoice descriptionBashkia Berat 2102001,likujdim pr.verbal i rasteve emergjente dt.28.02.2017,fature nr.36.dt.28.02.2017,mirembajtje mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Bashkia Berat (0202) BESTA 9,228,596