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7,210,500 lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice74421380012016
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) 7,210,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,210,500 lekë
Invoice descriptionNDERTIM - ASFALTIM RRUGA 5 LOTI 2 DHE 3,FAT NR 89 DT 27.10.2016,UP NR 14 DHE 14/1 DT 07.04.2015, NR KONTR 14 DT 11.06.2016 NGA BASHKIA