Home› Treasury Transactions

4,387,860 lekë

Bashkia Himare (3737) → EREDA

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice33621600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEREDA
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,387,860 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.
Amount4,387,860 lekë
Invoice description2160001 B HIMARE MIREMBAJTJE SHKOLLES KONTRATA 231 DT 06.09.2018, FAT 76 DT 18.09.2018 , UP 31 DT 28.06.2018,SITACIONI PERFUNDIMAR DT 19.09.2018, CERTIF MARJES NE DROZ PERKOHSHME 19.09.2018, AKT KOLAUDIM DT 19.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" 4,904,634