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193,800 lekë

Qarku Gjirokaster (1111) → BILIBASHI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice50220110012018
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 193,800 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.
Amount193,800 lekë
Invoice description2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr91dt 12.12.2018 nr ser 69300360 situacioni perfund kontr nr ref 02 dt 27.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 up nr 2 dt 22.6.'18