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11,388,798 lekë

Komuna Gjergjan (0808) → REGLI SH.P.K

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice15423870012015
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryREGLI SH.P.K
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,388,798 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,388,798 lekë
Invoice descriptionKomuna Gjergjan Elbasan Rehabilitim dhe rikonstruksion i rruges fshati thane deri ne rrugen nacionale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE 48,091