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4,146,109 lekë

Bashkia Gjirokaster (1111) → BEQIRI

Payment record

Executed16.08.2017
Registered14.08.2017
Invoice27421150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBEQIRI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te urave 4,146,109 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.
Amount4,146,109 lekë
Invoice description2115001 BASHKIA GJIROKASTER, NDERTIMI I URES NE RRUGEN PICAR -KOLONJE, KONTRATE DT 21.06.2017, FATURA NR 45 DT 04.08.2017, NR SERIAL 39472045, SITUACION NR 1