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68,400 lekë

Qarku Berat (0202) → AB. ZOGA SH.P.K

Payment record

Executed23.05.2018
Registered21.05.2018
Invoice12620420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryAB. ZOGA SH.P.K
BranchBerat
Category Shpenzime per aktivitete sociale per personelin 68,400
Amount68,400 lekë
Invoice descriptionKeshilli i Qarkut Berat 2042001, Urdher prokurimi nr 8 date 12.02.2018, Vendimi i Keshillit te Qarkut Berat nr 7 date 16.05.2018 shkresa e konfirmimit nga Prefektura Berat nr 1157/1 date 18.05.2018 per rastin " Dreke per dalje ne pension"

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