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10,885,085 lekë

Sp. Berati (0202) → TOTILA

Payment record

Executed13.05.2022
Registered11.05.2022
Invoice27310130642022
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,885,085
Amount10,885,085 lekë
Invoice description1013064 Spitali Berat rikonstruksion i rruges hyrese te maternitetit up nr 4104, 4104/1 dt 04.11.2021, prverbal kolaudimi, certifikate e perkohshme e marrjes ne dorezim, situacion, ft nr 19 dt 04.05.2022 kontrata nr 4649 dt 13.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2022 Sp. Berati (0202) LABORATORY NETWORKS 4,201,934