Home› Treasury Transactions

6,788,044 lekë

Bashkia Gjirokaster (1111) → BASHKIMI/L

Payment record

Executed03.09.2014
Registered28.08.2014
Invoice37221150012014
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) 6,788,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,788,044 lekë
Invoice description2115001 BASHKIA GJIROKASTER , LOTI iI-RE- INFRASTRUKTURA RUGORE NE QYTET, SITUACION NR 1, FATURA NR 13 DT 21.08.2014, NR SERIAL 16062005, KONTRATE DT 05.08.2014