Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 24.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 4221020042021 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 32,745 |
| Amount | 32,745 lekë |
| Invoice description | 2102004 rruge trotuare berat pagese tarife e sherbimit lidhje re dhe matje fat 1 dt 11.03.2021 |