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1,194,692 lekë

Bashkia Gjirokaster (1111) → BASHKIMI/L

Payment record

Executed01.09.2014
Registered20.08.2014
Invoice36221150012014
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) 1,194,692 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,194,692 lekë
Invoice description2115001 BASHKIA GJIROKASTER , NDERTIMI I URES UNAZA GERHOT, SIT PERF, P.V KOLAUDIMI, PV DOREZIMI, FATURA NR 10 DT 21.07.2014, SERIA 16062052

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 7,500