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48,800 lekë

Qendra Lira (0202) → BEJKO

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice10221020202022
InstitutionQendra Lira (0202) 2102020
BeneficiaryBEJKO
BranchBerat
Category Pjese kembimi, goma dhe bateri 48,800
Amount48,800 lekë
Invoice description2102020 qendra lira berat pagese urdher blerje 35 dt 23.09.2022 fat 04/2022 dt 20.10.2022 flete hyrja 35 dt 20.10.2022 pmd 20.10.2022 pjese kembimi mirembajtje mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Qendra Lira (0202) "BERNET" SH.P.K. 7,140