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1,500 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → DREJTORIA VENDORE E ASHK-së BERAT

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice13410131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryDREJTORIA VENDORE E ASHK-së BERAT
BranchBerat
Category Sherbime te tjera 1,500
Amount1,500 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar fatur arketimi nr.12174, dt.12.12.2023, urdher nr.14, dt.13.12.2023, certifikate pronesie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A 426,035