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1,758,746 lekë

Bordi i Kullimit Lushnje (0922) → ERAL CONSTRUCTION COMPANY

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice17610050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryERAL CONSTRUCTION COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,758,746 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,758,746 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme mbrojtje nga lumi Shkumbin zona Kular-Divjake fat.nr.36 dt.08.09.2014 seria 15752886, kontr.dt.27.06.2014