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26,400 lekë

Qendra Lira (0202) → BEJKO

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice3521020202018
InstitutionQendra Lira (0202) 2102020
BeneficiaryBEJKO
BranchBerat
Category Pjese kembimi, goma dhe bateri 26,400
Amount26,400 lekë
Invoice descriptionQendra Lira Berat 2102020,pagese proces verbal emergjence date 23.03.2018, fatura nr 501 date 23.03.2018 pjese kembimi