Home› Treasury Transactions

1,425,000 lekë

Bashkia Kavaja (3513) → "UKA IMPORT EKSPORT"

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice44221180012014
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"UKA IMPORT EKSPORT"
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,425,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,425,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA RILINDJA FAT 05 DT 01.07.2013 KONTRATE 1245/2 DT 29.10.2012