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4,848,067 lekë

Bashkia Himare (3737) → "KARL GEGA KONSTRUKSION"

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice29921600012018
InstitutionBashkia Himare (3737) 2160001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,848,067 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,848,067 lekë
Invoice descriptionLINJA E RE E UJSJELLSIT PIQERAS B HIMARE 2160001 KONTRTA 147 DT 20.06.2018, UP 20 DT 13.04.2018, SITUAC NR 1 DT 23.07.2018, FATUR 17 DT 23.07.2018