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328,320 lekë

Bashkia Libohove (1111)ARGJIRO BUILLDING

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice11721160012017
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 328,320 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.
Amount328,320 lekë
Invoice description2116001 BASHKIA LIBOHOVE ,Rikonstruksion i K U B , Stegopul. Fat nr. 04, dt. 24.03.2017, nr. ser. 29294943.Situacion perfundimtar i punimeve, akt i marrjes ne dorezim, dt .24.03.2017.Kontrate dt. 30.12.2016.Akt kolaudim.