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596,400 lekë

Bashkia Shkoder (3333) → C.E.C GROUP

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice124821410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryC.E.C GROUP
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 596,400 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.
Amount596,400 lekë
Invoice description2141001, projektim rikonstruksion rruge, kontr nr 3096/21 dt 20.06.2018, up nr 187 prot 3096/1 dt 26.02.2018 , shpallje kontr app nr 26 dt 20.06.2018, ft 43593256 dt 20.07.2018, pcv dorezimi 20.08.2018