Home Treasury Transactions

3,039,235 lekë

Administrata Qendrore SHKP (3535)ALBA KONSTRUKSION

Payment record

Executed14.09.2017
Registered12.09.2017
Invoice23210250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryALBA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,039,235 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.
Amount3,039,235 lekë
Invoice description1025085 SHKP shpenz per ndertesa administrative, 5 %, kontrat ne vazhdim 3236/6 dt 7.12.2016, fat 44 dt 30.6.17 ser 47240857, situacion nr 3 dt 30.06.2017 pjesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2017 Administrata Qendrore SHKP (3535) REAN 95 400,000