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106,920 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → AGRO-ZANI

Payment record

Executed16.11.2022
Registered14.11.2022
Invoice15210130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryAGRO-ZANI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 106,920
Amount106,920 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.14, dt.24.10.2022, kontrata dt.24.10.2022, fatura nr.99/2022, dt.31.10.2022, pv kol. dt.31.10.2022, sherbime te tjera operative