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29,996 lekë

Bashkia Gjirokaster (1111)"ELKA"

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice18321150012016
InstitutionBashkia Gjirokaster (1111) 2115001
Beneficiary"ELKA"
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 29,996
Amount29,996 lekë
Invoice description2115001 BASHKIA GJIROKASTER,GARANCI PUNIMESH PER OBJEKTIN SHKOLLA "SE BASHKU",AKT KONTROLL PERFUNDIMTAR I PUNIMEVE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Qendra Ekonomike Kultures-Muzeu (1111) Ermal Çani 66,900