Home Treasury Transactions

2,913,498 lekë

Bashkia Berat (0202)RRODHE - CONSTRUCION

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice16321020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryRRODHE - CONSTRUCION
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,913,498
Amount2,913,498 lekë
Invoice description2102001 bashkia berat pagese urdher prok 45 dt 04.12.2023 njoftim fituesi 18.12.2023 kontrata 6538 dt 18.12.2023 akt kolaudimi 1310/1 dt 06.03.2024 sit parfundim cerf e marrjes dorezim 18.03.2024 fat 7/2024 dt 06.03.2024 ndert i ure

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2024 Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 776,133