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105,519 lekë

Bashkia Berat (0202) → SOLIAR

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice2421020012015
InstitutionBashkia Berat (0202) 2102001
BeneficiarySOLIAR
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 105,519
Amount105,519 lekë
Invoice descriptionbashkia berat lik fatura 05.01.2015 dekor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 224,999