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599,872 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → KASTRATI

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice1010130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryKASTRATI
BranchBerat
Category Karburant dhe vaj 599,872
Amount599,872 Albanian lekë
Invoice descriptionDSHP Berat, paguar up nr.41, dt.07.02.2022, kontrata nr.874, dt.23.12.2022, fatura nr.1057/2023, dt.24.01.2023, pmd dt.24.01.2023, fh nr.01, dt.24.01.2023, blerje karburanti