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9,267,122 lekë

Bashkia Krume (1812)SHANSI INVEST

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice42921170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHANSI INVEST
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,267,122 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.
Amount9,267,122 lekë
Invoice description1812.2117001,Sa likujdojme Kont.nr.930 dt.19.04.2017 me objekte"Rehabilitimi i skemes ujitese Helshan 4""sipas fat.nr.37 seria 12335087 dt.10.08.2017,sipas situacionit nr.2 dt.10.08.2017 sipas u-b. nr.4063,Bashkia HAS