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1,380,494 lekë

Bashkia Gjirokaster (1111) → NEAL-86

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice26321150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEAL-86
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,380,494
Amount1,380,494 lekë
Invoice description2115001 Bashkia Gjirokaster ,Masa inxhinjerike gjate segmentit "Sheshi Çercizit Postobllok, FATURA NR 17 DT 23.10.2020, NR SERIA 66987767, SITUACION PERFUNDIMTAR, CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM, KOLAUDIM PUNIM DT 25.11.2019