Home› Treasury Transactions

3,684,474 lekë

Drejtoria e SHISH Lushnje (0922) → S A R D O

Payment record

Executed16.10.2018
Registered12.10.2018
Invoice8210180172018
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryS A R D O
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,684,474 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.
Amount3,684,474 lekë
Invoice description1018017 Drejtoria SH.I.SH.LU,Sa likujd. Rikonstruksion i godines 2 kate te Drejt.SHISH sipas Urdh.Prok nr.129, dt.26.06.2018,Kont. nr.152,dt.10.09.2018, fat nr.236,seri 36857809, dt.10.10.2018, situac.punimesh nr.1