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2,399,552 lekë

Bordi i Kullimit Gjirokaster (1111) → NDRICO-2010

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice5410050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryNDRICO-2010
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,399,552 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,399,552 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,MBROJTJA NGA GRYERRJA E ARGJIN.TE LUMIT KSERAS,VRISERA. FAT NR 10,NR. SERIAL N21132501,DT. 28.06.2015.SITUACION NR 1,KONTRATE DT 22.06.2015.2015