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99,073 Albanian lekë

Dega e Thesarit Berat (0202) → Afrim Levani

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice11310100022020
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryAfrim Levani
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,073
Amount99,073 Albanian lekë
Invoice description1010002 Dega e Thesarit Berat urdher nr.11, dt.26.11.2020, fatura nr.29, dt.02.12.2020, seria 68367979, pmd dt.02.12.2020, fh nr.11, dt.02.12.2020, materiale elektrike dhe hidraulike