A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

6,235,895 Albanian lekë

Bashkia Gramsh (0810) → PERPARIMI/G

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice84621140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te urave 6,235,895 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.
Amount6,235,895 Albanian lekë
Invoice description2114001 u.p nr.20 dt07.02.2017,preventiv,situacion nr.1 ndertim ure tip baily perrori Gurres Porocan,vendim nr.1 dt 27.02.2017,raport permbledhes, vendim nr.41 dt 07.03.2017 shpallje fituesi,kont nr.2097 dt 30.03.2017,fat nr.3 dt 16.05.2017