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64,230 lekë

Zyra Punesimit Berat (0202)EB-2000

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice37110101802020
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryEB-2000
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 64,230
Amount64,230 lekë
Invoice description1010180 Zyra e Punes Berat kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar fat 120 dt 30.11.2020 seri 88308405