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78,113 lekë

Zyra Punesimit Berat (0202)EB-2000

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice60610101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryEB-2000
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 78,113
Amount78,113 lekë
Invoice description1010180 Dr.raj.punesimit berat,kontr 177 dt 22.02.2021 sherbim pastrimi fat 156 dt 01.11.2021