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5,500 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice8710131242022
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1718404/2022, dt.05.11.2022, shpenzime telefon prill 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT 90,000