Home Treasury Transactions

8,742,136 lekë

Bashkia Librazhd (0821)BUILDING CONSTRUCTION

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice14421280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBUILDING CONSTRUCTION
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,742,136 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,742,136 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.89 DT 15.11.2016,SIT.PERFUNDIMTAR NDERTIM,SISTEMIM,ASFALTIM I RRUGES KRYESORE TE FSHATIT DRAGOSTUNJE KONTRATE 1321 DT 31.03.2016