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29,400 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) → STEVLA

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice10810120022015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiarySTEVLA
BranchBerat
Category Shpenzime per pritje e percjellje 29,400
Amount29,400 lekë
Invoice descriptionMonumentet 1012002 likujdim fature nr 59 dt 07.07.2015 seri 87079769

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,612