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13,068,219 Albanian lekë

Bashkia Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice54321150012026
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,068,219
Amount13,068,219 Albanian lekë
Invoice description2115001 Bashkia Gjirokaster. Rik rruga Baba Selimi Zinxhira,fat nr 71 dt 23.06.2026,situacion nr 3