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424,752 lekë

Bashkia Berat (0202) → Sotiraq Nunka (L74124001T)

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice11421020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiarySotiraq Nunka (L74124001T)
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 424,752
Amount424,752 lekë
Invoice description2102001 bashkia berat pagese urdher prokurimi 53 dt 21.12.2022 ftessa per oferte 21.12.2022 kontrata 6036 dt 15.11.2022 fat 7/2023 dt 23.02.2023 pvmd 24.02.2023 blerje lodra per pemije per kend lodrashne park

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA 100,564