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32,725 lekë

Drejtoria Rajonale AKU Berat (0202) → HASAN VRIONI

Payment record

Executed28.09.2020
Registered23.09.2020
Invoice10610051192020
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryHASAN VRIONI
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,725
Amount32,725 lekë
Invoice descriptionAKU 1005119, up nr.14, dt.14.09.2020, fatura nr.21, dt.17.09.2020, seria 13251776, pmd dt.17.09.2020, blerje tabele treguese institucioni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2020 Drejtoria Rajonale AKU Berat (0202) BEJKO 35,400