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417,999 lekë

Bashkia Gjirokaster (1111) → TEA-D

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice14021150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 417,999 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount417,999 lekë
Invoice description2115001 BASHKIA GJIROKASTER , TRAJTIM I MBETJEVE TE NGURTA TE NDEWRTIMIT, SIT PERFUNDIMTAR, FAT NR 18 DT 01/03/2014, SERIA 11870518