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72,840 Albanian lekë

Bashkia Berat (0202) → EURO OFFICE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice77621020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryEURO OFFICE
BranchBerat
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 72,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,840 Albanian lekë
Invoice descriptionBashkia Berat 2102001,likujdim fature dt.16.12.2014