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836,720 lekë

Bashkia Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY

Payment record

Executed22.04.2015
Registered20.04.2015
Invoice13821150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 836,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount836,720 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PROJEKTE NE PARRKUN E VIROIT, KONTRATE 22.07.2014, SIT PERFUNDIMTAR, FAT NR 28 DT 31.03.2015, SER 18072978

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 2,429,109