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64,230 lekë

Zyra Punesimit Berat (0202)EB-2000

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice7710101802020
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 sherbim pastrimi ft nr 16 dt 29.02.2020 nr serial 88308301 up nr 2 dt 17.01.2020 kontrate nr 49 date 31.01.2020 sherbim pastrimi zyre per ZP Berat, Kucove Skrapar