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180,897 lekë

Bashkia Berat (0202) → SOLIAR

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice4421020012015
InstitutionBashkia Berat (0202) 2102001
BeneficiarySOLIAR
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 180,897
Amount180,897 lekë
Invoice descriptionbashkia berat lik fat 03.02.2015 mirrembajtje varreza janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Bashkia Berat (0202) "ABCOM" 5,741