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423,647 lekë

Bordi i Kullimit Gjirokaster (1111) → NDRICO-2010

Payment record

Executed20.08.2015
Registered20.08.2015
Invoice7010050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryNDRICO-2010
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 423,647 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.
Amount423,647 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,MBROJTJA NGA GRYERRJA E ARGJIN.TE LUMIT KSERAS,VRISERA. FAT NR 13,NR. SERIAL N21132505,DT. 11.08.2015.SITUACION PERFUNDIMTAR,AKT KOLAODIMI,CERTIFIKATE E PERKOHSH.E MARJES NE DOREZ.KONTRATE DT.22.06.2015