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19,504 lekë

Zyra Punesimit Berat (0202)EB-2000

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice16510101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryEB-2000
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 19,504
Amount19,504 lekë
Invoice description1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 44 date 30.04.2019 seri 60698875 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019