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4,296,538 lekë

Bashkia Berat (0202) → PESE VELLEZERIT

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice60821020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPESE VELLEZERIT
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,296,538 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,296,538 lekë
Invoice descriptionbashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura nr 1 dt 09.08.2017 seri 51607551 rikonstruksion i stadiumit Tomori situacioni 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Bashkia Berat (0202) PESE VELLEZERIT 4,296,538