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284,580 lekë

Qendra e Zhvillimit Berat (0202) → ARMANDO GEGA

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice12421020192018
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryARMANDO GEGA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 284,580
Amount284,580 lekë
Invoice descriptionQendra e Zhvillimit 2102019, likujdim i fatures katering nr 11 date 31.07.2018 seri 65964011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A 61,211