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56,400 lekë

Zyra Punesimit Berat (0202)MARJO - MONDI

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice12610101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryMARJO - MONDI
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 56,400
Amount56,400 lekë
Invoice description1010180 zyra e punes berat pagese urdher prokurimi 1 dt 02.02.2018, ftesa per oferte , proces verbali 02.02.2018, kontrata 05.02.2018 fatura 9 dt 13.04.2018 sherbim pastrimi