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9,228,596 lekë

Bashkia Berat (0202) → BESTA

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice20321020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBESTA
BranchBerat
Category Shpenz. per rritjen e AQT - lulishtet 9,228,596 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,228,596 lekë
Invoice descriptionBashkia Berat 2102001,likujdim kontrate nr 20974.dt.08.07.2015,situacion dt.20.12.2015,u.prok.nr 5.dt.09.02.2015,fature nr 50.dt.29.12.2015,rikonstruksion i lulishtes perendimore dhe suplementi i sheshit T.Muzaka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Bashkia Berat (0202) PETREF DOBRONIKU 62,280