Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 4521020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 11,745 |
| Amount | 11,745 lekë |
| Invoice description | 2102004 sherbimet publike,lidhje e re fat nr 811 dt 30.01.2020 |