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1,219,283 lekë

Sp. Berati (0202) → TOTILA

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice79210130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,219,283
Amount1,219,283 lekë
Invoice descriptionSpitali 1013064,5% Clirim garancie per kontraten nr 609 dt 13.04.2017 rikonstruksion urgjences spitalit,akt kolaudimi 03.10.2017,certifikate e marjes dorezim dt 12.12.2018 ,certifikate garancie dt 11.12.2018 ,urdher titullari dt 11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA 14,750