Home› Treasury Transactions

10,000 lekë

Qendra e Zhvillimit Berat (0202) → Ylli Koka

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice13821020192015
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryYlli Koka
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000
Amount10,000 lekë
Invoice descriptionQendra e zhvillimit 2102019 shpenzime per mirmbajtje likujdim fat 19 seri 8294670

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Qendra e Zhvillimit Berat (0202) A. XHEBLATI 19,365