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127,687 lekë

Bashkia Gjirokaster (1111)G & L CONSTRUCTION

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice26121150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryG & L CONSTRUCTION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 127,687
Amount127,687 lekë
Invoice description2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Sinjalistike rrugore" .Fatura nr. 279, dt. 28.10.2019, nr.serie 80266132.Kontrate nr. 4586,dt.21.06.2019.