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439,200 lekë

Paraburgimi Berat (0202)BELSON COMPANY

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice13410140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryBELSON COMPANY
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 439,200
Amount439,200 lekë
Invoice description1014051 IEVP Berat pagese mirembajtje rrjeti hidrualik elektrik, UP nr.6,dt.10.06.2026, ft.ofert dt.10.06.2026njoftim fituesi dt.12.06.2026, situacion dt.9.07.2026, PV dt.10.07.2026 fat.nr.9,dt.15.07.2026