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42,012 lekë

Dogana Berat (0202) → EB-2000

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice13610100892021
InstitutionDogana Berat (0202) 1010089
BeneficiaryEB-2000
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,012
Amount42,012 lekë
Invoice description1010089 dogana sherbim pastrimi urdher prokurimi b2316/1 dt 16.12.2020 njoftim fituesi 28.12.2020 kontrata 97 dt 19.01.2021 fatura 93/2021 dt 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Dogana Berat (0202) BANKA KOMBETARE TREGTARE 7,375