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9,500,293 lekë

Bashkia Berat (0202) → SAIMIRI GRUP 1981

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice12021020012019
InstitutionBashkia Berat (0202) 2102001
BeneficiarySAIMIRI GRUP 1981
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,293
Amount9,500,293 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 13 dt 29.06.2018,njoftim fituesi 29.06.2018, kontrata 4736 dt 18.07.2018,fatura 06 dt 08.02.2019 seria 56977543 reabilim fasada celepias