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100,100 Albanian lekë

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

Payment record

Executed15.11.2021
Registered10.11.2021
Invoice15410130032021
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryAGRO-ZANI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 100,100
Amount100,100 Albanian lekë
Invoice description1013003 DSHP, berat, up nr.12, dt.26.10.2021, fatura nr.18/2021, dt.08.11.2021, sherbime dezinfektim, deratizim, dezinsektim