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714,056 lekë

Nd-ja Ruget Rurale (1111) → ARGJIRO BUILLDING

Payment record

Executed24.12.2015
Registered18.12.2015
Invoice13120110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 714,056 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount714,056 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER PUNIME MIREMB RRUGET RURALE GJIROKASTER FAT NR 38 DT 02.12.2015 NR SER 18361797 NJOFT KONTR NENSHK UP NR 1 DT 27.05.2015 KONTR NR REF 01 DT 03.07.2015 SITUACION PERFUNDIMTAR PV MARJE PERKOSHM NE DOREZ