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9,975,182 lekë

Bashkia Berat (0202) → SAIMIRI GRUP 1981

Payment record

Executed15.04.2019
Registered11.04.2019
Invoice22721020012019
InstitutionBashkia Berat (0202) 2102001
BeneficiarySAIMIRI GRUP 1981
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,975,182
Amount9,975,182 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 13 dt 28.03.2019 seria 56977550 realilitim fasadave lagja murat celepias