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1,615,608 lekë

Bashkia Delvine (3704)NEAL-86

Payment record

Executed01.09.2016
Registered31.08.2016
Invoice22321040012016
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryNEAL-86
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,615,608 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,615,608 lekë
Invoice descriptionpagese per investim fatura nr.17.dt.22.08.2016 nga bashkia delvine sipas procedures bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2016 Bashkia Delvine (3704) DAUTI-S 1,428,000