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157,545 lekë

Qendra e Zhvillimit Berat (0202) → MURATI D

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice1221020192014
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryMURATI D
BranchBerat
Category Unspecified 157,545
Amount157,545 lekë
Invoice description2102019 qendra e zhvillimit per ''murati d''

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Qendra e Zhvillimit Berat (0202) ALBTELEKOM SH.A. 4,851