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20,000 lekë

Qarku Berat (0202) → Gerti Goxho

Payment record

Executed26.01.2021
Registered21.01.2021
Invoice22620420012021
InstitutionQarku Berat (0202) 2042001
BeneficiaryGerti Goxho
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description2042001 Keshilli i Qarkut Berat blerje kartolinash, up nr 64 dt 20.01.2020 kerkesa nr 573, 573/1,573/2,573/3 ft nr 28 dt 19.12.2020 fl hyrje nr 11 dt 21.12.2020 serial 81533178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 18,463