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742,367 lekë

Bashkia Berat (0202) → BELLIU SHPK

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice77321020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBELLIU SHPK
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 742,367 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount742,367 lekë
Invoice descriptionBashkia Berat 2102001,kontrata per ndertimin e kulles sahatit dt 17.06.2015,fat nr 25 dt 27.08.2018 ,certfikate marjes dorezim 26.11.2018 , p verbal kolaudimi 5320 dt 27.08.2018 situacion perfundimtar