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50,500 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → Arjan Sholla

Payment record

Executed22.02.2022
Registered18.02.2022
Invoice2410130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryArjan Sholla
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 50,500
Amount50,500 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.02, dt.21.01.2022, situacioni perfundimtar dt.28.01.2022, pmd dt.28.01.2022, fatura nr.05, dt.29.01.2022, mirembajtje objekte ndertimore