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427,560 lekë

Bordi i Kullimit Berat (0202) → LYBESHARI

Payment record

Executed07.07.2015
Registered04.07.2015
Invoice11910050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryLYBESHARI
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 427,560
Amount427,560 lekë
Invoice descriptionBordi Kullimit Berat 1005067 ,paga roje civile qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2015 Bordi i Kullimit Berat (0202) FLED 264,000