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4,708,510 lekë

Bashkia Berat (0202) → Ante-Group

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice15021020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAnte-Group
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 4,708,510
Amount4,708,510 lekë
Invoice description2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni nentor 2023 fat 52/2023 dt 27.12.2023 sherbim pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2024 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) VELLEZERIT KUKA 143,000