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440,724 lekë

Bashkia Berat (0202) → AB. ZOGA SH.P.K

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice60221020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAB. ZOGA SH.P.K
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 440,724
Amount440,724 lekë
Invoice descriptionBashkia Berat 2102001 kontrate nr 6150.dt.11.11.2016,Mirembajtje varrezave publike dhe varrezave Deshmoret e Kombi FAT NR 351 DT 03.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Bashkia Berat (0202) UNION BANK SHA 1,740