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1,253,373 lekë

Bordi i Kullimit Gjirokaster (1111) → TEA-D

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice4510050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryTEA-D
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,253,373 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,253,373 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER.REHABILITIM I SISTEMIT UJITES TE REZERVUARIT PEPEL,FAT NR 12,DT 30.05.2015.NR.SER.18365912.SITUACION PERFUNDIMTAR,AKT KOLAUDIMI,AKT DOREZIMI,KONTRATE.