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103,133 lekë

Dogana Berat (0202) → EB-2000

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice5210100892022
InstitutionDogana Berat (0202) 1010089
BeneficiaryEB-2000
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,133
Amount103,133 lekë
Invoice description1010089 Dogana Berat pagese urdher prokurimi 2322 prot date 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt6 13.01.2022 fatura 46/2022 date 01.05.2022 flete hyrja 05 dt 13.05.2022 sherbimi pastrimi dhe materiale pastr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2022 Dogana Berat (0202) Illyrian Guard 197,072