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391,743 lekë

Bashkia Gjirokaster (1111)ALVI

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice25321150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALVI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 391,743 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.
Amount391,743 lekë
Invoice description2115001 BASHKIA GJIROKASTER,MASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR SERIAL 27822063, UP NR 290 DT 27.04.2016, PV, VLERESIM PERFUNDIMTAR