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3,284,091 lekë

Bordi i Kullimit Tirane (3535)SHANSI INVEST

Payment record

Executed30.06.2015
Registered26.06.2015
Invoice10310050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiarySHANSI INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,284,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,284,091 lekë
Invoice description1005079 602-Bordi Kullimit,Tirane, rehabilitim k.k.Gjec-Fushe , kontr 289/1 dt 8.6.15, up 288 dt 25.5.15, mb 4492/3 dt 4.6.2015, prev 24.6.15, ft 32 dt 24.6.15 sr 11735683, 5% garanci, pjesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,578