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1,928,686 lekë

Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY

Payment record

Executed29.09.2015
Registered25.09.2015
Invoice8310050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryERAL CONSTRUCTION COMPANY
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,928,686 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,928,686 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,REHABILITIM I SISTEMIT UJITES K- 1, FAT NR 3 NR SER. 23372753,DT. 21.09.2015,SITUACION PUNIMESH NR 2(,perfundimtar)KONTRATE DT 06.07.2015.CERTIFIKATE E PERKOHSHMEE MARJES NE DOREZIM TE PUNIMEVE,AKT KOLAU