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35,400 lekë

Drejtoria Rajonale AKU Berat (0202) → BEJKO

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice10610051192020
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryBEJKO
BranchBerat
Category Te tjera materiale dhe sherbime speciale 35,400
Amount35,400 lekë
Invoice descriptionAKU 1005119, up nr.15, dt.22.09.2020, fatura nr.634, dt.29.09.2020, seria 79403839, pmd dt.29.09.2020, zgare hekuri per arshiven

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2020 Drejtoria Rajonale AKU Berat (0202) HASAN VRIONI 32,725