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15,286,811 lekë

Bordi i Kullimit Lezhe (2020)COMPANY RIVIERA 2008

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice27610050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryCOMPANY RIVIERA 2008
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,286,811 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,286,811 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAGUAN FAT NR 727 DT 07.11.2016 URDHER PROK NR 37 DT 22.01.2016,KONTRATE NR 32/3 DT 03.05.2016,SITUACION NR 2 DT 07.11.2016