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953,769 lekë

Bordi i Kullimit Gjirokaster (1111) → BASHKIMI/L

Payment record

Executed24.12.2014
Registered16.12.2014
Invoice14710050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBASHKIMI/L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 953,769 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount953,769 lekë
Invoice descriptionBORDI I KULLIMIT 1005071 REHABILITIM I SISTEMIT UJITES V3-4, 5% TE SIGUR TE PUNIMEVE. FAT NR 15 SERIA 16062057 CERTIFIK E PERKOHSHME AKTKOLAUDIMI, KONTRATE DT 18.06.2014