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3,869,206 lekë

Bashkia Shkoder (3333)KARL GEGA KONSTRUKSION (J66703076W)

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice116421410012026
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,934,603 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,934,603 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,869,206 lekë
Invoice description2141001 Bashkia Shkoder,Rikonstruksion degezim rruga Vekshar+5%garanci,UP190 dt23.2.26,njshk 4134/2 dt4.3.26,nj fit APP29 dt27.4.26,fnjkn4134/12 dt21.5.26,kontrata4134/11 dt21.5.26,pv fill+ADSH dt18.6.26,fat nr30/2026+sit nr1 dt6.8.26
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.