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1,976,400 lekë

Bashkia Shkoder (3333)B.M-Konstruksion

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice149021410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryB.M-Konstruksion
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,976,400
Amount1,976,400 lekë
Invoice description2141001 Bashkia Shkoder, riparim catia e godines se bashkise shkoder, kontr 12854/11 dt 20.09.2018, , up nr 616 prot 12854/1 dt 06.08.2018, buletin kontrate app nr 39 dt 01.10.2018, ft 68338904 dt 05.10.2018, situacion nr 1 dt 05.10.2018