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734,696 Albanian lekë

Sp. Berati (0202) → UNIVERS SERVIS

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice14410130642024
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNIVERS SERVIS
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 734,696
Amount734,696 Albanian lekë
Invoice description1013064 Spitali rajonal berat sherbim larje e teshave ft nr 60 dt 08.03.2024 ublerje nr 150 dt 27.12.2023 kontrat nr 5687 dt 27.12.2023 situacion periudhe