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83,250 Albanian lekë

Qendra e Zhvillimit Berat (0202) → KADRI KOLA

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice13221020192019
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryKADRI KOLA
BranchBerat
Category Uniforma dhe veshje te tjera speciale 83,250
Amount83,250 Albanian lekë
Invoice description2102019 qendra e zhvillimit berat pagese urdher prokurimi 18 dt 18.09.2019 proces verbali 26.09.2019 fatura 24 dt 26.09.2019 seria 64288531 flete hyrja 12 dt 26.09.2019 veshje te ndryshme