Home Treasury Transactions

7,653,960 lekë

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

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice721600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryG J I K U R I A
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,653,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,653,960 lekë
Invoice description2160001 B HIMARE NDERTIM RRJETI I UJESJELLSIT TE FSHATIT PALASE SIT NR 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Bashkia Himare (3737) SHERBIMI PERMBARIMOR ZIG 26,220