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4,755,442 lekë

Bashkia Gjirokaster (1111) → NG STRUCTURES

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice50721150012019
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNG STRUCTURES
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,755,442
Amount4,755,442 lekë
Invoice description2115001 Bashkia Gjirokaster.Rikonstruksion i shkolles Asim Zeneli. Diference e papaguar nga fatura nr. 31, dt.01.04.2019, nr.serie 55761833.Situacion punimesh nr.5.Akt kol dhe certifikate e perkoh marrjes ne dorez te punimeve dt.29.03.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Bashkia Gjirokaster (1111) JUPITER GROUP 57,600