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46,800 lekë

Qendra e Zhvillimit Berat (0202)Përparim Agimi

Payment record

Executed10.10.2022
Registered05.10.2022
Invoice11421020192022
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryPërparim Agimi
BranchBerat
Category Sherbim per ngrohje 46,800
Amount46,800 lekë
Invoice descriptionQ zhvillimit 2102019,shpenzime per gaz per gatim fat 179 dt 27.09.2022