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525,483 lekë

Qendra e Zhvillimit Berat (0202) → 4 S

Payment record

Executed27.05.2024
Registered23.05.2024
Invoice7321020192024
InstitutionQendra e Zhvillimit Berat (0202) 2102019
Beneficiary4 S
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 525,483
Amount525,483 lekë
Invoice description2102020 qendrae zhvillimit berat pagese urdher prok 2 dt 29.01.2024 ft nr 940 dt 16.05.2024 fl hyrje dt 01.04.204-31.04.2024 kontrata nr 57 dt 26.02.2024 pvmd 16.05.2024 ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2024 Qendra e Zhvillimit Berat (0202) A. XHEBLATI 44,048