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1,874,084 lekë

Bashkia Berat (0202) → SAIMIRI GRUP 1981

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice7621020012019
InstitutionBashkia Berat (0202) 2102001
BeneficiarySAIMIRI GRUP 1981
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,874,084
Amount1,874,084 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 13 dt 29.06.2018 njoftim fituesi 26.09.2018, kontrata 4736 dt 18.07.2018, fatura 33 dt 26.12.2018 seria 56977533 reabilitimi i fasadave ne lagjen murat celebiu

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the invoice number repeats within an institution
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