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838,695 lekë

Bashkia Berat (0202)INA

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice92021020012025
InstitutionBashkia Berat (0202) 2102001
BeneficiaryINA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 838,695
Amount838,695 lekë
Invoice description2102001 bashkia berat certifikata perhershme e marrjes me dorezim 15.12.2025 kontrat 461 dt 25.01.2023 akt kolaudimi 4939/2 dt 10.10.2025 sit perf. certifikata e marrjes dorezim 10.10.2023 clirim garac rabilit kopsht morav QEA berat,