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2,422,812 lekë

Bordi i Kullimit Gjirokaster (1111) → BASHKIMI/L

Payment record

Executed07.11.2014
Registered05.11.2014
Invoice11910050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBASHKIMI/L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,422,812 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.
Amount2,422,812 lekë
Invoice description1005071 BORDI KULLIMIT SIT PJESOR REHABILITIMIT UJITES TE KANALIT PEPEL FAT NR 17 DT 06.10.2014 SERIA 16062055 SITUACI PROGRESIV NR 1 KONTRATE 18.06.2014