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17,569,608 lekë

Bashkia Bajram Curri (1836)''LALA"

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice79921450012017
InstitutionBashkia Bajram Curri (1836) 2145001
Beneficiary''LALA"
BranchTropoje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,569,608 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,569,608 lekë
Invoice descriptionBAshkia Tropoje Rikonstruksion i kanali ura Vakes-Cerrnice kontrate dt 26.05.2017 njoftim kontrate dt 29.05.2017 njoftim fituesi date 21.05.2017 akta marrje dorezim date 05.12.2017 akt kolaudim dt 05.12.17 sit ,ft64 dt 11.12.17 se36177926

Others with the same invoice number

the invoice number repeats within an institution
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27.12.2017 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A 49,500