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207,836 lekë

Bashkia Berat (0202) → AB. ZOGA SH.P.K

Payment record

Executed13.02.2017
Registered06.02.2017
Invoice7721020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAB. ZOGA SH.P.K
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 207,836
Amount207,836 lekë
Invoice descriptionBashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion Janar 2017.fature nr 88.dt.03.02.2017 sherbimi mirembajtjes se varrezave publike dhe Deshmoret e Kombit