Home› Treasury Transactions

7,140 lekë

Qendra Lira (0202) → "BERNET" SH.P.K.

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice10221020202022
InstitutionQendra Lira (0202) 2102020
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime telefonike 7,140
Amount7,140 lekë
Invoice description2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 kontrata 118 dt 13.05.2022 fatura 269 date 20.10.2022 sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2022 Qendra Lira (0202) BEJKO 48,800