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153,843 lekë

Bashkia Berat (0202) → HE&SK 11

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice327 21020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiaryHE&SK 11
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa administrative 153,843
Amount153,843 lekë
Invoice descriptionBashkia Berat 2102001,supervizim punimeve objektin, rikonstruksion fasadave te qytetit, fat nr 7 dt 20.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Bashkia Berat (0202) PESE VELLEZERIT 465,855