A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

198,300 Albanian lekë

Bashkia Berat (0202) → Gentian Droboniku

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice8321020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiaryGentian Droboniku
BranchBerat
Category Pjese kembimi, goma dhe bateri 198,300
Amount198,300 Albanian lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 224 dt 01.12.2022 flete hyrja 81 dt 01.12.2022 pvmd 01.12.2022 mirembajtje mjete transporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Bashkia Berat (0202) BANKA KOMBETARE TREGTARE 20,825