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32,039 lekë

Bashkia Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice98221020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Te tjera materiale dhe sherbime speciale 32,039
Amount32,039 lekë
Invoice description2102001 bashkia berat pagese fatura 230077738 date 20.12.2023 takse vjetore automjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Bashkia Berat (0202) IDEAS STUDIO 34,813