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15,409,536 lekë

Bashkia Gjirokaster (1111) → NG STRUCTURES

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice52921150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNG STRUCTURES
BranchGjirokaster
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 15,409,536 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.
Amount15,409,536 lekë
Invoice description2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.22,dt.14.12.2018 ,nr.serie 55761861.Situacion punimesh nr.2.Kontrate nr.7302,dt.26.10.2018.