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24,000 lekë

Drejtoria Rajonale AKU Berat (0202) → LEFTER NDRIO

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice10810051192019
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryLEFTER NDRIO
BranchBerat
Category Te tjera materiale dhe sherbime speciale 24,000
Amount24,000 lekë
Invoice descriptionAKU 1005119, hartim projekti preventiv fat nr 79 dt 20.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A 5,790