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8,211,834 Albanian lekë

Bashkia Librazhd (0821) → RESTAURIM GURRA-KACA

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice100321280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,211,834 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.
Amount8,211,834 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.80 DT.13.11.2018,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.