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2,365,482 lekë

Bashkia Gjirokaster (1111) → BASHKIMI/L

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice21721150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBASHKIMI/L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,365,482 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,365,482 lekë
Invoice description2115001 BASHKIA GJIROKASTER,INFRASTRUKTURA RUGORE NE QYTET, LOTI I PARE, FATURA NR 5 DT 02.04.2015 NR SERIAL 160062072, SITUACION PERFUNDIMTAR