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19,990 lekë

Qendra e Zhvillimit Berat (0202) → YOUR - MARKET

Payment record

Executed16.12.2021
Registered13.12.2021
Invoice14821020192021
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryYOUR - MARKET
BranchBerat
Category Te tjera materiale dhe sherbime speciale 19,990
Amount19,990 lekë
Invoice description2102019 qendra e zhvillimit berat nr 15 dt 09.12.2021 fat 14 dt 10.12.2021te tjera materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Qendra e Zhvillimit Berat (0202) YOUR - MARKET 19,990