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2,280,000 lekë

Qarku Berat (0202)"MUCA - 2006"

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice20520420012018
InstitutionQarku Berat (0202) 2042001
Beneficiary"MUCA - 2006"
BranchBerat
Category Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,280,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,280,000 lekë
Invoice descriptionKeshilli i Qarkut Berat 2042001, Blerje automjeti per nevojat e Keshilli Qarkut Berat, kontrata nr 815/1 date 21.06.2018 fatura nr 16 date 26.06.2018, urdher prokurimi nr 16 date 17.05.2018 urdher i brendshem nr 97 date 17.05.2018