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3,852,858 lekë

Bashkia Himare (3737)EREDA

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice20921600012017
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEREDA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,852,858 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,852,858 lekë
Invoice description2160001 B HIMARE Rikonstruksion i rruges per vorreza ,Nivice kontrate nr 161 dt 04.04.2017 FAT 43 DT 12.05.2017, UP 154 DT 28.03.2017 SITUACION PERMBLEDHES NR 2 DT 12.05.2017,CERTIFIKAT E MARJES NE DOREZIM PUNIMEVE, AKT KOLAUDIMI,