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3,675,656 lekë

Bashkia Korce (1515)" VILDEV - CO "

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice79321220012017
InstitutionBashkia Korce (1515) 2122001
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,675,656 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,675,656 lekë
Invoice descriptionBASHKIA KORCE (2122001) RIKONSTRUKSION DHE SHTESE E SHKOLLES 9-VJECARE LUMALAS U.P NR.23 DT 27.04.2017,MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI 13.06.2017,KONTRATE 23.06.2017,SIT.NR.2 DT.04.09.2017 FAT.NR.23 DT.04.09.2017