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10,800 lekë

Bashkia Berat (0202) → PANORAMA GROUP

Payment record

Executed21.04.2021
Registered19.04.2021
Invoice27921020012021
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPANORAMA GROUP
BranchBerat
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice description2102001 bashkia berat pagese urdher blerje 4 dt 05.0302021 kontrata 13090 dt 05.03.2021 fatura 29/2021 date 10.03.2021 njoftim ne gazete

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2021 Bashkia Berat (0202) "ABCOM" 13,900