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7,610,942 lekë

Bashkia Gjirokaster (1111) → BEQIRI/M

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice12221150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBEQIRI/M
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,610,942 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.
Amount7,610,942 lekë
Invoice description2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Picar-Kolonje faza e II-TE, KONNTRATA DT 16.02.2017, FATURA NR 34 DT 23.04.2017, SITUACION NR 1, NR SERIAL I FATURES 394472034