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2,714,180 lekë

Bashkia Himare (3737)SI.SI-AL SH.P.K

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice31621600012017
InstitutionBashkia Himare (3737) 2160001
BeneficiarySI.SI-AL SH.P.K
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,714,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,714,180 lekë
Invoice description2160001 B HIMARE PARKINGU ELEKTRONIK QEPARO KONTRATA 264 DT 17.07.2017 u.prok 52 dt 16.06.2017 fat 12 dt 29.07.2017 sit perfundimtar p.v kolaudimi, p.v marjes ne dorezim