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4,562,132 lekë

Bashkia Gjirokaster (1111) → COMPANY RIVIERA 2008

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice25121150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryCOMPANY RIVIERA 2008
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,562,132 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,562,132 lekë
Invoice description2115001 Bashkia Gjirokaster, Ndertimi i Tregut Industrial, kontrate dt 09.06.2017, situacion punimesh, fatura nr 816 dt 05.02.2018, nr serial 53461651

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2018 Bashkia Gjirokaster (1111) ALDI XHAFER 99,996