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47,175 lekë

Dega e Kujdesit Paresor Berat (0202) → DRITAN TEPELENA

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice4410130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryDRITAN TEPELENA
BranchBerat
Category Kancelari 47,175
Amount47,175 lekë
Invoice description1013003 DSHP Berat pagese blerje kancelarie, UP nr.03,dt.09.03.2026, PV date 09.03.2026, PV marrjes ne dorzim dt.11.03.2026, FH nr.4, date 11.03.2026, fatura nr.303, date 11.03.2026