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4,463,885 lekë

Bashkia Gjirokaster (1111) → HITO 94

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice49221150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryHITO 94
BranchGjirokaster
Category Shpenz. per rritjen e AQT - terrenet sportive 4,463,885 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.
Amount4,463,885 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001, RIKONSTRUKSION I FUSHES SE VJETER TE SPORTIT, SIT PERFUNDIMTAR, FATURA NR 118 SERIA 66989636 DT 13.11.2014, AKT DOREZ, KOLAUDIMI