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62,000 lekë

Bashkia Berat (0202) → SOKOL MYFTARI

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice30921020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiarySOKOL MYFTARI
BranchBerat
Category Shpenzime gjyqesore 62,000
Amount62,000 lekë
Invoice descriptionbashki berat lik urdher ekzekutimim nr 123 date 03.05.2013 per B.Buba

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Bashkia Berat (0202) RAIFFEISEN BANK SH.A 370,955