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1,426,869 lekë

Bashkia Librazhd (0821) → RESTAURIM GURRA-KACA

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice21221280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,426,869 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.
Amount1,426,869 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.43 DT.11.12.2017 Kontrate nr.3080 prot.dt.02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë,Ndërt.ure dhe rikons.rruge të lagjes Langë