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7,038,464 lekë

Bashkia Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice59621410012018
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) 7,038,464 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,038,464 lekë
Invoice description2141001, RIKONSTR. BLLOQE PALLATE XHABIJE KONTR. DT. 22.08.2016 AFATI deri 27.12.2017 me amendament nr 19095 prot, shkrese mfe fondi nr 56841/1 dt 03.04.2018, ft 41772471 dt 27.12.2017,situacion nr 4 dt 27.12.2017