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38,000,000 Albanian lekë

Bashkia Kavaja (3513)G. P. G. COMPANY

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice142221180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,000,000
Amount38,000,000 Albanian lekë
Invoice descriptionBASHKIA KAVAJE RIKONSTRUKSION I RRJETIT SHPERNDARES PER FURNIZIMIN ME UJE LIK.PJESORE SIT NR 3 FATURE NR 42/2021 DT 31.07.2021 KONTRATE NR 1534/2