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81,840 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → GE-D

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice10021020012024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryGE-D
BranchBerat
Category Materiale per funksionimin e pajisjeve speciale 81,840
Amount81,840 lekë
Invoice description1017013 rep usht 1030 berat pagese urdher prokurimi 24 dt 10.06.2024 ftesa per oferte 898/5 dt 10.06.2024 fat 48/2024 date 18.06.2024 flete hyrja 12 dt 18.06.2024 pvmd 18.06.2024 rimbushje fikse zjarri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2024 Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA 16,150