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1,521,216 lekë

Bashkia Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice10921410012018
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,521,216 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,521,216 lekë
Invoice description2141001NDRICIM RRUG MALO HOXHA BERDICE, UP NR 508+FNJK11510/6+UKVODT25.7.17,BNJK30D31.07.17,KON11510/14DT14.9.17,FT41772467+SITDT13.10.17CERT+AKT KOLDT14.11.17,SHK15973D09.11.17,SHK15973/39DT05.01.18+5%garanci ripagese ush1868 dt 9.1.2018