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1,485,705 lekë

Bashkia Lac (2019) → GJERGJI / LEZHE

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice176921260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryGJERGJI / LEZHE
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,485,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,485,705 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR KONTRATE NR 3945/12 DT 26.09.2017 FT NR 374 DT 16.10.2017 SITUAC PERF PV-MARRJE DOREZ DT 24.10.2017 KOLAUDIM DT 24.10.2017