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24,000 lekë

Qendra e Zhvillimit Berat (0202)Përparim Agimi

Payment record

Executed31.08.2022
Registered26.08.2022
Invoice9221020192022
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryPërparim Agimi
BranchBerat
Category Sherbim per ngrohje 24,000
Amount24,000 lekë
Invoice descriptionQ zhvillimit 2102019, blerje gaz i lengshem per gatim, ft nr 145 dt 08.08.2022 flete hyrje nr 6 dt 08.08.2022, up nr 5 dt 05.04.2022 pervebal bashkelidhur