Home› Treasury Transactions

16,157,514 lekë

Bashkia Fier (0909) → KOLA INVEST

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice78121110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKOLA INVEST
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,157,514 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.
Amount16,157,514 lekë
Invoice descriptionBashkia Fier 2111001 rik.shk."Jakov Xoxa" up 35dt 28.06.2018,nj.kontr 28.6.2018 vp.11.9.2018 kontr 6186dt 14.9.2018,fat 2 seri 70721702 dt 31.10.18 sit.1 memo DSHP..12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA 1,960