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8,500 lekë

Bashkia Berat (0202) → HASAN VRIONI

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice84521020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryHASAN VRIONI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2102001 bashkia berat pagese urdher blerje19 dt 15.09.2022 fatura 87/2022 date 15.09.2022 flete hyrja 62 dt 15.09.202 pmd 15.09.2022 sinjalistike murale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Bashkia Berat (0202) POSTA SHQIPTARE SH.A 3,804,900