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3,705,000 lekë

Bashkia Berat (0202) → DESARET COMPANY

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice84821020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiaryDESARET COMPANY
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,705,000
Amount3,705,000 lekë
Invoice descriptionBashkia Berat 2102001,kontrate nr 4736 dt 18.07.2018, rikonstruksion shkolles 1 maji,SITUACION NR 1, FAT NR 11 DT 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA 2,844,000