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107,893 Albanian lekë

Dega e Thesarit Berat (0202) → COOP ÇLIRIM

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice1051010002023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryCOOP ÇLIRIM
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,893
Amount107,893 Albanian lekë
Invoice description1010002 Dega e Thesarit Berat pagese urdher blerje 06 dt 10.11.2023 fatura 105690/2023 dt 17.11.2023 flete hyrja 04,04/1 dt 17.11.2023 pvmd 17.11.2023 materiale pastrimi