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3,649,060 lekë

Bashkia Lushnje (0922) → G. P. G. COMPANY

Payment record

Executed06.05.2014
Registered02.05.2014
Invoice2272129001201
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,649,060 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.
Amount3,649,060 lekë
Invoice description2129001 BashkiaLushnje, Sa xhirojme ne llog. likujd kontrata Nr.3626, dt:05.12.2013 per Rikonstr. shkolla "A. Quka"Saver, Fat.seri 10246504, dt30.01.'2014 (lik. PERFUNDIMTAR