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Payments: ALUIZNI - Drejtoria Berat (0202)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

69.8 m Filtered value, lekë 69,762,294
377Filtered payments
11.01.2013 – 04.12.2017Period

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12.1 m 2013 80 10.0 m 2014 74 18.5 m 2015 80 15.7 m 2016 74 13.4 m 2017 69

Payments

377 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.01.2013 reg. 24.01.2013 ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. no category telefon likujdim fatura dhjetor 2012 klienti 1535188609 nga aluizni berat 1006135 19,906 410061352013
11.01.2013 reg. 11.01.2013 ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS no category paga dhjetor 2012 nga aluizi berat 1006135 521,412 110061352013
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