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2,933,352 lekë

Bashkia Himare (3737)A.E.K & CO

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice5321600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,933,352 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.
Amount2,933,352 lekë
Invoice description2160001 B HIMARE RIKONSTRUKSION I FASADAVE TE FSHARIT KUDHES SITUACION 2