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1,773,600 lekë

Bashkia Himare (3737)MIKAEL-GRUP

Payment record

Executed22.02.2019
Registered20.02.2019
Invoice4521600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryMIKAEL-GRUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,773,600
Amount1,773,600 lekë
Invoice description2160002 BASHKIA HIMARE BLERJE POMPE UJI FSHATI NIVICE, KONTR NR. 321, DT. 17.12.2018, UP NR. 44, DT. 02.11.2018, FAT NR. 99, DT. 12.01.2019, SERIA 44073299, FH NR. 2, DT. 15.02.2019