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34,150 lekë

Qendra e Zhvillimit Berat (0202) → Ylli Koka

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice3621020192017
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryYlli Koka
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,150
Amount34,150 lekë
Invoice descriptionQendra e Zhvillimit 2102019,UP nr 12 dt 03.08.2017 p verbal 03.08.2017 fat nr 8,9 dt 03.08.2017 shpenzime mirmbajtje

Others with the same invoice number

the invoice number repeats within an institution
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28.04.2017 Qendra e Zhvillimit Berat (0202) UNION BANK SHA 6,100