Home› Treasury Transactions

2,325,768 lekë

Bashkia Librazhd (0821) → RESTAURIM GURRA-KACA

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice48821280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,325,768 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,325,768 lekë
Invoice descriptionBASHKIA LIBRAZHD,FAT.NR.28DT 19.07.2017Kont.nr.3080 prot.dt:02.06.2017 Ndër.ure Lagj.Liqejthi Babje,Ndë.ure në rrugën Prevall-Dranovicë,Ndërt.ure dhe rik.rruge të lagjes Langë,Ndërt.solete Drabata Qete,Ndërt.ure Galonit Zdrajsh Vërri-Floq".