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4,904,634 lekë

Bashkia Himare (3737) → "KARL GEGA KONSTRUKSION"

Payment record

Executed17.09.2018
Registered13.09.2018
Invoice33621600012018
InstitutionBashkia Himare (3737) 2160001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,904,634 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.
Amount4,904,634 lekë
Invoice descriptionLINJA E RE E UJSJELLSIT PIQERAS B HIMARE 2160001 KONTR147 DT 20.06.2018, UP 20 DT 13.04.2018, SITUAC NR 2 PERFUNDIMTAR, FAT 21 DT 03.09.2018, CERTI E MARJES PERK NE DORZIM TE PUNIMEVE DT 31.08.2018.AKT KOLAUDIM DT 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2018 Bashkia Himare (3737) EREDA 4,387,860