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10,932,367 lekë

Bashkia Lushnje (0922)G J I K U R I A

Payment record

Executed21.04.2016
Registered11.04.2016
Invoice17721290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG J I K U R I A
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,932,367 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,932,367 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik situacion perf. rikonstr.i nje seg ne rrugen Hekuran Zhiti fat.nr.22939156 dt.31.07.2015,kontr.nr.3611 dt.21.05.2015