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479,376 Albanian lekë

Bashkia Berat (0202) → CONNEXT

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice76221020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryCONNEXT
BranchBerat
Category Shpenzime per aktivitete sociale per personelin 479,376
Amount479,376 Albanian lekë
Invoice descriptionBashkia Berat 2102001,likujdim fature nr 260.dt.23.12.2014