Home› Treasury Transactions

3,486,741 lekë

Bashkia Orikum (3737) → GLAVENICA / MALLAKASTER

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice20421580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryGLAVENICA / MALLAKASTER
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,486,741 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,486,741 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE SITUAC.NR.3 FATURA NR.19 DT 08.10.2014 SERIA 03049055