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5,506,753 lekë

Bashkia Himare (3737)ALUERA

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice16421600012017
InstitutionBashkia Himare (3737) 2160001
BeneficiaryALUERA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,506,753 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.
Amount5,506,753 lekë
Invoice description2160001 B HIMARE NDERTIMI I UJESJELLSIT BOLEN KONTRATA 97 DT 09.11.2017 FAT 4 DT 03.04.2017 , UP 19 DT 11.10.2016, SITUACIONI PERFUNDIMTAR NR 2 DT 03.04.2016, CERTIFIKAT E MARRJES NE DOREZIM DHE AKT KOLAUDIM