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3,000 lekë

Qendra e Zhvillimit Berat (0202) → "BERNET" SH.P.K.

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice1621020192024
InstitutionQendra e Zhvillimit Berat (0202) 2102019
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2102020 qendrae zhvillimit berat pagese sherbim interneti bashkelidhur ft nr 395 dt 30.11.2024 sipas up nr 10 dt 24.05.2024,

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the invoice number repeats within an institution
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02.02.2024 Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE 106,345