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6,647 lekë

Zyra Punesimit Berat (0202) → EXTRACLEAN - 18

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice22410101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryEXTRACLEAN - 18
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 6,647
Amount6,647 lekë
Invoice description1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018,ftesa per oferte, proces verbali 08.03.2018, kontrata 09.03.2018, fatura 12 dt 01.08.2018 sherbim pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2018 Zyra Punesimit Berat (0202) POSTA SHQIPTARE SH.A 2,070