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2,084,307 lekë

Bordi i Kullimit Tirane (3535)SHANSI INVEST

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice28310050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiarySHANSI INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,084,307 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,084,307 lekë
Invoice description1005079 231-Bordi Kullimit,Tirane, punimet Rikonstruksion.Lugjeve Kanali Peqin- Kavaje, -5% garanci,knt nr 194 , dt 20.04..15,situacperf.,18.12..15,akt-colaud 17.12..15,akt- m.perk.dorez 17.12..15 ft nr 214 dt 01.12.15,sr. 22414602

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bordi i Kullimit Tirane (3535) BANKA CREDINS 127,050