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4,342,796 lekë

Bashkia Berat (0202) → Ante-Group

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice72721020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAnte-Group
BranchBerat
Category Sherbime te tjera 4,342,796
Amount4,342,796 lekë
Invoice descriptionBashkia Berat 2102001,kontrata nr 2282 dt 27.04.2018 rinovim kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat likujdim fat nr 25 dt 01.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Bashkia Berat (0202) BANKA KOMBETARE TREGTARE 19,125