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5,155,005 Albanian lekë

Bordi i Kullimit Fier (0909) → G. P. G. COMPANY

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice28610050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryG. P. G. COMPANY
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,155,005
Amount5,155,005 Albanian lekë
Invoice descriptionDUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.161 sit.9 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Bordi i Kullimit Fier (0909) Shendelli 22,515,000