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13,900 lekë

Bashkia Berat (0202) → "ABCOM"

Payment record

Executed21.04.2021
Registered19.04.2021
Invoice27921020012021
InstitutionBashkia Berat (0202) 2102001
Beneficiary"ABCOM"
BranchBerat
Category Sherbime te tjera 13,900
Amount13,900 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 13 dt 17.08.2020 ftesa per oferte 19.08.2020 kontrata 3988 dt 26.08.2020 fatura 183/2021 dt 26.02.2021 sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2021 Bashkia Berat (0202) PANORAMA GROUP 10,800