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13,111,596 lekë

Bashkia Berat (0202) → MANE/S

Payment record

Executed04.01.2023
Registered29.12.2022
Invoice105721020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryMANE/S
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 13,111,596
Amount13,111,596 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 5 dt 25.01.2019 njoftim fituesi 09.04.2019 kontrat 2047/1 dt 14.05.2019 akt kolaud 27.10.2020certif e marrjes ne dorezim 27.01.2021 fat 1/2021 dt 11.02.2021 ndertim KUZ lapardha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2023 Bashkia Berat (0202) ZDRAVO 18,785,888