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16,000 lekë

Bashkia Berat (0202) → ONUFRI - HOTEL

Payment record

Executed28.06.2022
Registered23.06.2022
Invoice40921020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryONUFRI - HOTEL
BranchBerat
Category Shpenzime per pritje e percjellje 16,000
Amount16,000 lekë
Invoice description2102001 bashkia berat pagese urdher blerje nr 12 dt 05.05.2022 fatura 104 dt 05.05.2022 ftesa per vizite 12.04.2022 sherbim per pritje percjellje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 30,562