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948,845 lekë

Bashkia Burrel (0625)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed19.01.2016
Registered15.01.2016
Invoice94121320012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 948,845 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount948,845 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. perf. Sinjalistike rrugore horiz. ne rruget e Bashk.Mat.Fat.Nr.46 Dt.21.09.2015 Kontr. Nr.552 Dt.08.04.2015 Marrje ne dorez. Dt.16.09.2015.