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24,138,132 lekë

Bashkia Tepelene (1134)G. P. G. COMPANY

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice50621420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryG. P. G. COMPANY
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,138,132 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.
Amount24,138,132 lekë
Invoice descriptionSIT NR 1 RIK HYRJA E QYTETI DHE RUGA BABA ABAZ BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2016 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 135,000