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2,690,320 lekë

Bashkia Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice92421410012018
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,690,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,690,320 lekë
Invoice description2141001, rikonstr.rruga dhimiter frangu, up nr 1048 dt 28.12.2017,fnjk nr 15054/44 dt 28.12.2017 kontr nr 15054/45 dt 22.02.2018, shpallje kontrate app nr 08 dt 26.02.2018, ft 41772485 dt 11.06.2018, situacion nr 1 dt 11.06.2018