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15,000 lekë

Bashkia Berat (0202) → SHQIPTARJA.COM

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice16021020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiarySHQIPTARJA.COM
BranchBerat
Category Sherbime te printimit dhe publikimit 15,000
Amount15,000 lekë
Invoice descriptionBashkia Berat 2102001,likujdim fature nr 183.dt.13.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Berat (0202) ARBEN ALLIAJ 10,000