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10,381,591 lekë

Bashkia Gjirokaster (1111) → COMPANY RIVIERA 2008

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice43821150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryCOMPANY RIVIERA 2008
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore 10,381,591 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.
Amount10,381,591 lekë
Invoice description2115001 BASHKIA GJIROKASTER, NDERTIMI I TREGUT INDUSTRIAL, KONTRATE DT 09.06.2017, SITUACION PUNIMESH NR 2, FATURA NR 797 DT 16.11.2017, NR SERIAL 479979681,