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4,368,524 lekë

Bashkia Berat (0202) → Ante-Group

Payment record

Executed22.04.2021
Registered16.04.2021
Invoice24021020012021
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAnte-Group
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 4,368,524
Amount4,368,524 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 fatura 19/2021 dt 104.03.2021 situacioni shkurt 2021 sherbim pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2021 Bashkia Berat (0202) HYSEN QOJLE 69,240