Home Treasury Transactions

1,707,013 lekë

Bashkia Shijak (0707)AL-ASFALT

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice12121080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,707,013 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,707,013 lekë
Invoice descriptionSIT. PERF SISTEMIM I SHESHIT NE HYRJE TE QYTETIT/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/