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2,375,000 lekë

Bashkia Kavaja (3513) → G. P. G. COMPANY

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice23921180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,375,000 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.
Amount2,375,000 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME FAT NR48 DT 14.10.2015 ME NR SERIE 10246698 TE KONTRATES 93/5 DT 02.06.2015 RIKON RRUGE TIRONSVE LIK PJESOR 4 SITUACION PERFUNDIMTAR PER PUNIME SHTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Bashkia Kavaja (3513) BANKA CREDINS 607,750