Home› Treasury Transactions

9,600 lekë

Sp. Berati (0202) → "ABCOM"

Payment record

Executed21.01.2021
Registered20.01.2021
Invoice83310130642021
InstitutionSp. Berati (0202) 1013064
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 9,600
Amount9,600 lekë
Invoice description1013064 Spitali Rajonal Berat fature interneti nr 325295575 dt 23.12.2020 up nr 882 dt 06.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Sp. Berati (0202) BANKA KOMBETARE TREGTARE 55,060