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124,944 lekë

Bashkia Gjirokaster (1111)BILIBASHI

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice72121150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 124,944 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount124,944 lekë
Invoice description2115001 BASHKIA GJIROKASTER, ndertim i piedestalit te Hasan Xhikut, fatura nr 15 dt 14.12.2015, situacion, akt dorezimi,kolaudimi, up nr 393 dt 18.11.2015