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184,200 lekë

Paraburgimi Berat (0202) → ROZETA DANAJ

Payment record

Executed27.03.2017
Registered23.03.2017
Invoice5010140512017
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryROZETA DANAJ
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,200
Amount184,200 lekë
Invoice descriptionParaburgimi 1014051,likujdim ur.prok.nr 3.dt.14.02.2017.pr.verbaldt.13.02.2017.fature nr 60.dt.03.03.2017 materiale pastrimi