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18,205 lekë

Zyra Punesimit Berat (0202)EB-2000

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice37310101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryEB-2000
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 18,205
Amount18,205 lekë
Invoice description1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 108 date 30.09.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019 ftese oferte formular fituesi dt 15.01.2019, prverbal nr 1 dt 16.01.2019 pv dt 15.01.2019 situaci