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8,408,720 lekë

Bashkia Gjirokaster (1111) → BASHKIMI/L

Payment record

Executed14.11.2014
Registered11.11.2014
Invoice46821150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBASHKIMI/L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,408,720 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,408,720 lekë
Invoice description2115001 BASHKIA GJIROKASTER , INFRASTRUKTURA RUGORE NE QYTET, LOTI I I-RE, KONTRATE 05.08.2014, NR SERIAL 16062062 , SIT NR 2