Home› Treasury Transactions

60,606,208 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice66421180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60,606,208 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,606,208 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DALESE ZONA INDUSTRIALE ,RIKUALIFIKIM I PLOTE.TROTUAR,ASFALT FAT 29 DT 10.12.2014 KONTR 1338/2 DT 18.08.2014