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488,531 lekë

Qendra e Zhvillimit Berat (0202) → TOMORI

Payment record

Executed04.05.2022
Registered12.04.2022
Invoice4021020192022
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryTOMORI
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 488,531
Amount488,531 lekë
Invoice descriptionQ zhvillimit 2102019,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 8 dt 08.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Qendra e Zhvillimit Berat (0202) "ANBEA & A" 12,000