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36,000 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → COOP ÇLIRIM

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice13510131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryCOOP ÇLIRIM
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000
Amount36,000 lekë
Invoice descriptionZ.SH.S.SH Berat, shpenzime per blerje ngrohes elektrik pv nr 1088 dt 14.11.2023, ub nr 1089 dt 15.11.2023 pv marrje ne dorezim 14.12.2023 ft nr 11183 dt 14.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE 113,887