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6,729,875 lekë

Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice13110050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryERAL CONSTRUCTION COMPANY
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,729,875 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.
Amount6,729,875 lekë
Invoice descriptionBORDI KULLIMIT 1005071 , SIT PJESOR MBR NGA GERRY E LUMIT KSERIAS, VRISERA, 5% TE SIGURIMIT TE PUNIMEVE. FAT NR 13 SERIA 18042863, SITUACION PJESOR NR 1, KONTRATE DT 30.10.2014