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7,703 lekë

Bashkia Berat (0202)PROJECT DALUZ 2019

Payment record

Executed16.09.2024
Registered12.09.2024
Invoice64621020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPROJECT DALUZ 2019
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,703
Amount7,703 lekë
Invoice description2102001 bashkia berat pagese UP NR.34, DT.20.05.2024, FAT.NR.22/2024, DT.03.07.2024, CERTIFIKAT MARRJE DORZIM 03.07.2024, AKT KOLAUDIM 3576, DT.01.07.2024, KOLAUDIM RRUGE PRANE VALA PARK BERAT