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157,327 lekë

Bashkia Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed15.04.2014
Registered11.04.2014
Invoice20421020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 157,327
Amount157,327 lekë
Invoice descriptionBashkia berat 2102001 likujdim fature dt 31.01.2014,kontrata 3126001.3126022.3118001.3121001.3136001.3142001.3122005.3135001.31131002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR 22,500