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89,900 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → POLIKRON NDONI

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice8410131242022
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,900
Amount89,900 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar up nr.4, dt.17.10.2022, fatura nr.11/2022, dt.20.10.2022, pmd dt.20.10.2022, fh nr.2, dt.20.10.2022, blerje kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA 98,144