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6,000 lekë

Bashkia Berat (0202) → HASAN VRIONI

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice99921020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryHASAN VRIONI
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice description2102001 bashkia berat pagese urdher blereje 12 dt 04.05.2022 fatura 40/2022 dt 04.05.2022 flete hyrja 35 dt 04.05.2022 pmd 04.05.2022 bander i printuar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Bashkia Berat (0202) UNION BANK SHA 21,374