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4,750,000 lekë

Bashkia Rogozhine (3513)Integrated Technology Services

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice36621190012018
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIntegrated Technology Services
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,750,000 lekë
Invoice descriptionBASHKIA RROGOZHINE LIK FAT NR 30 SERI 47443629DT 25.04..2018 TE KONT 1821 DT 18.05.2017 NDERTIM RRUGE TE BRENSHME FAZA 2+3 KOD PROJEKT.M991528 TE UP NR 1295 DT 12.04.2017 SITUACIN NR 3