Home› Treasury Transactions

15,864 lekë

Zyra Punesimit Berat (0202) → ESO NDËRTIM

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice49910101802017
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryESO NDËRTIM
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 15,864
Amount15,864 lekë
Invoice description1025002 Zyra e Punesimit Berat kontrata kontrata nr 93 dt 16.03.2017 likujidim fatura 60 dt 30.11.2017 sherbim pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Zyra Punesimit Berat (0202) NAZERI - 2000 8,400