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4,683,970 lekë

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

Payment record

Executed11.04.2016
Registered11.04.2016
Invoice7921600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,683,970 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.
Amount4,683,970 lekë
Invoice description2160001 BASHKIA HIMARE FAT DT05.04.2016 SITUACION NR 2 REHABILITIM I FASADAVE TE FSHATIT KUDHES