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11,312,752 lekë

Bashkia Himare (3737)G J I K U R I A

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice17821600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryG J I K U R I A
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11,312,752 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.
Amount11,312,752 lekë
Invoice description2160001 BASHKIA HIMARE SITUACION NR 3 RRJETI I UJESJELLSIT TE FSHATIT PALASE FAT 10.09.2015 SERI 22939164

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 717,582