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380,000 lekë

Qarku Berat (0202)"MUCA - 2006"

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice30020420012018
InstitutionQarku Berat (0202) 2042001
Beneficiary"MUCA - 2006"
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 380,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,000 lekë
Invoice descriptionKeshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 09.07.2018, njoftim fituesi date 27.07.2018, proces verbal date 26.07.2018 fatura nr 23 date 30.08.2018