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230,400 lekë

Drejtoria Rajonale Mjedisit Berat (0202)RRAPUSH LLUPI

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice20610260612023
InstitutionDrejtoria Rajonale Mjedisit Berat (0202) 1026061
BeneficiaryRRAPUSH LLUPI
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 230,400
Amount230,400 lekë
Invoice descriptionDr mjedisit 1026061,u prok 11 dt 26.10.2023 fat 43 dt 30.10.2023 mirmbajtje objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2023 Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS 230,400