Home Treasury Transactions

4,414,577 lekë

Bashkia Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice53521410012017
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e te tjera AQT 4,414,577 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.
Amount4,414,577 lekë
Invoice description2141001 BASHKIA SHKODER, rik blloku i pallateve Xhabije, sit nr 2, kon vazh dt 22.08.16, ft 41772452 dt 28.03.17, sit nr 2 dt 28.03.17, amendament dt 13.02.17, aneks kon nr 4435 dt 04.04.2017+5 garanci