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5,629,533 lekë

Bashkia Berat (0202) → Ante-Group

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice81921020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAnte-Group
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 5,629,533
Amount5,629,533 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fitusi 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni 7 korrik 2023 relacioni 01.08.2023 fat 29/2023 dt 24.08.2023 sherbim pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Bashkia Berat (0202) BANKA KOMBETARE TREGTARE 57,384