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19,775,956 lekë

Bashkia Polican (0232)TOTILA

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice29421400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryTOTILA
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,775,956 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.
Amount19,775,956 lekë
Invoice description2018/2140001 Fatura nr. 33/513438338, dt 15.5.2018, Urdher- Prokurim nr 52, dt 18.4.2017 , Kontrata nr. 1729 prot dt 4.7.2017 Situacion pjesor nr. 4 Urdh-Blerje -6651 Leshimi nr. 4 Bashkia Poliçan