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50,115,540 lekë

Bashkia Sarande (3731)G J I K U R I A

Payment record

Executed11.11.2015
Registered11.11.2015
Invoice63921380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryG J I K U R I A
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 50,115,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,115,540 lekë
Invoice descriptionndertim asfaltim rruga 5 loti 2 dhe 3 lik fat nr 25 dt 06.11.2015 nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 17,520