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73,680 Albanian lekë

Bashkia Berat (0202) → Gentian Droboniku

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice64221020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryGentian Droboniku
BranchBerat
Category Pjese kembimi, goma dhe bateri 73,680
Amount73,680 Albanian lekë
Invoice description2102001 bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.14, dt.09.05.2024, pmd dt.09.05.2024, fh 27, dt.09.05.2024, mirmb.mjet transport