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3,410,400 lekë

Bashkia Shkoder (3333) → C.E.C GROUP

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice69921410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryC.E.C GROUP
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,410,400 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.
Amount3,410,400 lekë
Invoice description2141001 BASHKIA SHKODER 2018,HARTIM I PROJEKTEVE TEKNIKE PRIORITARE PER SISTEMIN E UJITJES KULLIMIT DHE MBROJTJES NGA EROZIONI, KON NR 14247/23 DT 17.01.2018 ft 43593196 dt 16.03.2018, pcv dorezimi nr 5583 dt 13.04.2018