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11,903,500 lekë

Bashkia Mamuras (2019)BAMI

Payment record

Executed10.02.2015
Registered04.02.2015
Invoice1521620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBAMI
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,903,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,903,500 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 6 DT 29.01.2015 KONTRATE NR 94/16 DT 17.04.2013 FATURE NR 101 DT 30.12.2013 NR SERIAL 85627471