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1,992,000 lekë

Bashkia Gjirokaster (1111) → "ATELIER 4"

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice19321150012015
InstitutionBashkia Gjirokaster (1111) 2115001
Beneficiary"ATELIER 4"
BranchGjirokaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,992,000
Amount1,992,000 lekë
Invoice description2115001 BASHKIA GJIROKASTER, SHERBIM KONSULENCE PER OBJEKTIN "RIKONSTR. RRUGA 18 SHTATORI DHE DEGEZIET", KONTRATE 20.02.2015, FATURA R 34 SERIA 20746724, FH NR 14 DT 20.05.2015, DOREZIM PROJEKTI 21.05.2015