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38,166 lekë

Drejtoria Rajonale AKU Berat (0202) → ALVORA

Payment record

Executed04.09.2020
Registered02.09.2020
Invoice9710051192020
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryALVORA
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,166
Amount38,166 lekë
Invoice descriptionAKU 1005119, lyerje e zyrave dhe godines kalim pjesor i aft nr 85357628 dt 05.08.2020 ftes oferte 24.06.2020 up nr 11 dt 24.06.2020 pv marrje dorezim 05.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2020 Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS 193,396