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442,800 lekë

Drejtoria e Bujqesise Berat (0202) → KADIU

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice9610050022015
InstitutionDrejtoria e Bujqesise Berat (0202) 1005002
BeneficiaryKADIU
BranchBerat
Category Pjese kembimi, goma dhe bateri 442,800
Amount442,800 lekë
Invoice descriptiondrejtoria e buqesise berat likujdim fatura 336 date 29.04.2015 pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A 2,250