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11,332,968 lekë

Bashkia Gjirokaster (1111) → NG STRUCTURES

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice49821150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNG STRUCTURES
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,332,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,332,968 lekë
Invoice description2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.19,dt.12.11.2018 ,nr.serie 55761856.Situacion punimesh nr.1.Kontrate nr.7302,dt.26.10.2018.Mareveshje nenkontratimi nr.2293,dt.10.10.