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8,215,502 lekë

Bashkia Krume (1812)SHANSI INVEST

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice78821170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHANSI INVEST
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,215,502 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,215,502 lekë
Invoice description2117001 1812.Likujdojme fat.NR.12 seria 12335062 dt.14.12.2016 per kont.NR.866/PROT,DT.04.05.2016 me objekt" Rehabilitimi i skemes Ujitese Qarr,Dobrune"Situacioni nr.3 dt.14.12.2016,u-b nr.3756,Bashkia HAS