Home› Treasury Transactions

39,405 lekë

Bashkia Berat (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed31.03.2021
Registered29.03.2021
Invoice19221020012021
InstitutionBashkia Berat (0202) 2102001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchBerat
Category Sherbime te tjera 39,405
Amount39,405 lekë
Invoice description2102001 bashkia berat pagese formulari i prezantimit te kerkeses dt 23.03.2021 shkresa nr PR 26032021028 dt 27.03.2021 lidhje kontrate te re per energjine eletrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2021 Qendra Ekonomike Arsimit (0202) Sinani Trading 848,316