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465,855 lekë

Bashkia Berat (0202) → PESE VELLEZERIT

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice327 21020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPESE VELLEZERIT
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 465,855 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount465,855 lekë
Invoice descriptionBashkia Berat 2102001,kontrata dt 06.05.2016 fat nr 4 dt 03.10.2017 situacion per objektin e infrastruktures se ujitjes e kullimi bilce,p verbal marjes dorezim 10.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Bashkia Berat (0202) HE&SK 11 153,843