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18,999,992 lekë

Bordi i Kullimit Gjirokaster (1111) → HASTOÇI

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice5710050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryHASTOÇI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,999,992 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.
Amount18,999,992 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER ,SISTEMIM I SHTRATIT TE LUMIT DRINO,SITUACION NR.1,FAT NR. 21 DT . 13.07.2015, NR SERIAL 07838668.