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25,000 lekë

Bashkia Berat (0202)BUTIK BERATINO

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice82121020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBUTIK BERATINO
BranchBerat
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 28 dt 08.05.2024 ftesa per oferte 15.05.2024 fatura 20.05.2024 pvorg eventi 17.05.2024 shpenzime pritje percjellje