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11,513,744 lekë

Bashkia Krume (1812)SHANSI INVEST

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice12821170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHANSI INVEST
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,513,744 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.
Amount11,513,744 lekë
Invoice description2117001,Sa lik.kont.nr.930 dt.19.04.2017 "Rehabilitim i Skemes ujitese Helshan 4",ft.nr.37 ser.12335087 dt.10.08.2017,ft.39.ser.12335089 dt.30.09.2017akt-kolaud.dt.31.08.2017,Akt-dorezimi dt,31.08.2017,u-dher,komison.nr.346/1 dt.30.08.2017