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78,113 lekë

Zyra Punesimit Berat (0202)EB-2000

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice65710101802021
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, sherbime pastrimi kontrate 177 dt 17.02.2021 fat 173 dt 01.12.2021