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90,000 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → IN PRINT

Payment record

Executed09.11.2022
Registered04.11.2022
Invoice8710131242022
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryIN PRINT
BranchBerat
Category Sherbime te printimit dhe publikimit 90,000
Amount90,000 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar up nr.2, dt.03.05.2022, fatura nr.166/2022, dt.04.11.2022, shpenzime printimi dhe fotokopje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. 5,500