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751,752 lekë

Bashkia Berat (0202) → NAZARKO

Payment record

Executed13.01.2020
Registered10.01.2020
Invoice85321020012019
InstitutionBashkia Berat (0202) 2102001
BeneficiaryNAZARKO
BranchBerat
Category Sherbime te tjera 751,752
Amount751,752 lekë
Invoice description2102001 bashkia berat urdher prokurimi 32 dt 13.05.2019 njoftim fituesi 06.06.2019 kont 3304 dt 19.06.2019 proc verbal i marrjes dorez 20.06.2019 fat 7 dt 20.06.2019 ser 74717807 flet hyrja 46,1 dt 20.06.2019 projekti nje brez me te ditur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Bashkia Berat (0202) BANKA E TIRANES 8,500