Home› Treasury Transactions

592,058 lekë

Bashkia Berat (0202) → SAIMIRI GRUP 1981

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice72821020012018
InstitutionBashkia Berat (0202) 2102001
BeneficiarySAIMIRI GRUP 1981
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 592,058
Amount592,058 lekë
Invoice descriptionBashkia Berat 2102001kontrate nr 5345 dt 27.08.2018,sherbimi pastrimit njesite administrative otllak,sinje,roshnik.velabisht fat nr 21 dt 30.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A 48,450