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30,000 lekë

Qarku Berat (0202) → ARDIAN GJISHTI

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice4620420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIAN GJISHTI
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë
Invoice descriptionK Qarkut 2042001, u prokurimi nr 30 dt 24.11.2017 fat nr 21 dt 05.12.2017 riparrim fotokopje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Qarku Berat (0202) Alveno Shalari 60,000