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501,850 lekë

Komuna Picar (1111) → NEAL-86

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice16124510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryNEAL-86
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 501,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount501,850 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 9 DT 10.10.2014 NR SER SITUACION PERFUNDIMTAR UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014 CERTIF MARJE PERKOHSHME NE DOREZIM AKT KOLAUD