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116,640 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → AGRO-ZANI

Payment record

Executed23.11.2023
Registered21.11.2023
Invoice17110130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryAGRO-ZANI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 116,640
Amount116,640 Albanian lekë
Invoice descriptionDSHP Berat, paguar UP nr.18, dt.27.10.2023, fatura nr.78/2023, dt.16.11.2023, kontrat sherbimi nr.659, dt.31.10.2023, pmd dt.16.11.2023, sherbime deratizim, dezinfektim, dezinsektim