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47,800 lekë

Qarku Berat (0202) → Alfred Fiska

Payment record

Executed25.03.2022
Registered18.03.2022
Invoice4920420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryAlfred Fiska
BranchBerat
Category Te tjera materiale dhe sherbime speciale 47,800
Amount47,800 lekë
Invoice description2042001 Keshilli i Qarkut Berat ,pagese per aktivitetin ne kuader te bashkepunimit te qarqeve per projekte ,urdher 256/5 dt 04.03.2022

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the invoice number repeats within an institution
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23.03.2022 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 59,000