Home› Treasury Transactions

2,552,460 lekë

Mini Bashkia 2 (3535) → M E G A / TIRANE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice10221011362015
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryM E G A / TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,552,460 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.
Amount2,552,460 lekë
Invoice descriptionNjesia Bashk nr 2,lik rip rruga Todi Shkurti,urdh prok nr 3389 dt 09.10.2014,APP 28.10.2014,njoft fit 4045 dt 20.11.2014,kontr prot nr 4005 dt 19.11.2014,situac punime nr 1,fat nr 6 dt 12.06.2015 seri 19317106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Mini Bashkia 2 (3535) HAMIT HASTOCI 92,500