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24,964,713 lekë

Bashkia Berat (0202) → EURO-ALB

Payment record

Executed03.04.2023
Registered29.03.2023
Invoice17321020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiaryEURO-ALB
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,964,713
Amount24,964,713 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2020 njoftim fituesi 27.05.2020 kontrata 2134/6 dt 29.06.2020 fat 10/2021 dt 01.04.2021 marja ne dorezim 03.10.2022 ndertim linja kryesor furnizim me uje velabisht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Bashkia Berat (0202) LIS KONSTRUKSION 24,964,713