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1,705,041 lekë

Bashkia Gjirokaster (1111) → ALBA GJ

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice27421150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALBA GJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,705,041 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,705,041 lekë
Invoice description2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIONE, SIT PERFUND, AKT DOREZIMI, KOLAUDIMI, FATURA NR 5 DT 30.06.2015 NR SERIAL 08205019, KONTRATE 12.05.2015