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19,365 lekë

Qendra e Zhvillimit Berat (0202)A. XHEBLATI

Payment record

Executed26.11.2015
Registered20.11.2015
Invoice13821020192015
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryA. XHEBLATI
BranchBerat
Category Ilaçe dhe materiale mjeksore 19,365
Amount19,365 lekë
Invoice descriptionQendra e zhvillimit 2102019 likujdim fat nr 140 SERI 21815571

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the invoice number repeats within an institution
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26.11.2015 Qendra e Zhvillimit Berat (0202) Ylli Koka 10,000