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2,162,993 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)''K.A.E.XH.'' SH.P.K.

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice13010120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchSarande
Category Shpenz. per rritjen e AQT - objekte me vlere historike 2,162,993 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.
Amount2,162,993 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 46 DAT 14.12.2016U PROK NR 48 DAT 17.10.2016 SIT PJESOR NR 1 DAT 12.12.2016 KONTRATA NR 102 DAT 18.11.2016