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11,398,621 lekë

Bashkia Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice172421410012018
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,398,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,398,621 lekë
Invoice description2141001 Bashkia Shkoder, rikonstruksion blloku i pallateve xhabije, kontr vazhdim dt 22.08.2016, ft nr 41772497 dt 20.12.2018, situacion nr 5 dt 20.12.2018