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330,100 lekë

Bashkia Gjirokaster (1111) → GLIVANI

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice23321150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryGLIVANI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 330,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,100 lekë
Invoice description2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION RRUGA HYRESE TEK ISH ND. NDERTIMIT, KONTRATE 16.04.2015, SIT PERF, CERTIFIKATEE PERKOHSHME E MARJES NE DOREZIM, FATURA NR 12 DT 04.06.2015, NR 04518944