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105,115 lekë

Drejtoria Rajonale Tatimore Berat (0202) → BELLIU SHPK

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice13110100422017
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBELLIU SHPK
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 105,115
Amount105,115 lekë
Invoice description1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 6dt 18.05.2017 ftesa per oferte 22.05.2017, fatura 12 date 20.06.2017 lyerje zyrash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE 10,000