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935,279 lekë

Sp. Berati (0202) → UNIVERS SERVIS

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice10310130642024
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNIVERS SERVIS
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 935,279
Amount935,279 lekë
Invoice description1013064 spitali rajonal berat pagese urdher prok 1497 dt 12.04.2023 njof fit 09.08.2024 kontrat 5687 dt 27.12.2023 fat 29/2024 dt 23.01.2024 situacioni sherbim i larjes se teshave janar 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Sp. Berati (0202) UNIVERS SERVIS 935,279