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20,388,159 Albanian lekë

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

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice5421180012015
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,388,159 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.
Amount20,388,159 Albanian lekë
Invoice descriptionBASHKIJA KAVAJE LIKUIDIM RIKONSTR.RRUGA DALJESZONA INDUSTRIALE RIKUALIFIKIM I PLOTE FAT 46 DT 10.02.2015 KONTRATE 1338/2 DT 18.08.2014