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3,000 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice11221020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryBERNET SH.P.K.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, likujdim fatura e telefonit muaji gusht 2025 ft nr 274 dt 25.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra e Zhvillimit Berat (0202) BERNET SH.P.K. 3,000