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76,500 Albanian lekë

Bashkia Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice106821020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 76,500
Amount76,500 Albanian lekë
Invoice description2102001 bashkia berat pagese vkb 89 dt 30.11.2022 konfirmimi 896/1 dt 05.12.2022 shkresa ve ZVA berat urdher per pagese 27.12.2022 listepagesa per nxenesit ekselente