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4,211,272 lekë

Administrata Kopshte Cerdhe (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice16821410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,211,272 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,211,272 lekë
Invoice descriptionDrej ekonomike e Arsimit ndertim fushe sportive mbuluar dhe rrjeti kub shkoll28nentor afati 25.01.2018,pcv fillim punime 17.03.2018/pcv shtyrje punime 03.04.2018,amendament shtyrje 15.05.2018, ft 41772483 dt 23.05.2018,situacion 23.05.2018