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60,400 lekë

Zyra Punesimit Berat (0202)MARJO - MONDI

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice29710101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryMARJO - MONDI
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 60,400
Amount60,400 lekë
Invoice description1010180 zyra e punes berat pagese urdher prokurimi 1 dt 25.01.2018, ftesa per oferte , kontrata 47 prot dt 05.02.2018, fatura 38 dt 10.10.2018 seria 67135512 sherbim pastrimi