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151,200 lekë

Bashkia Berat (0202) → PROKO

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice35021020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 151,200
Amount151,200 lekë
Invoice descriptionBashkia Berat 2102001 likujdim fature nr 143.dt.26.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Bashkia Berat (0202) UJESJELLESI SH.A. 26,057