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8,250 lekë

Qendra Ekonomike Kultures (0202) → "BERNET" SH.P.K.

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice5021020062022
InstitutionQendra Ekonomike Kultures (0202) 2102006
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 8,250
Amount8,250 lekë
Invoice description2102006 qendra kulturore berat pagese urdher blerje 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 70/2022 dt 29.03.2022 sherbim interneti

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