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58,083 lekë

Qarku Berat (0202) → ALBANO / BERAT

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice34220420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryALBANO / BERAT
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 58,083
Amount58,083 lekë
Invoice descriptionKeshilli i Qarkut Berat 2042001, pastrimi i zyrave, urdher prokurimi nr 2 date 24.01.2018,, ftese per oferte, kontrata ne sistem 24453 date 05.02.2018, fatura nr 84 seri 55813148 date 02.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2018 Qarku Berat (0202) "AZIZOLLI" SHPK 50,414