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603,630 lekë

Komuna Zagorie (1111) → BILIBASHI

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice1524550012015
InstitutionKomuna Zagorie (1111) 2455001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 603,630 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount603,630 lekë
Invoice description2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I RRUGEVE DHE SHESHEVE TE KOMUNES ZAGORIE,FAT NR. 14,NR. SERIAL 18419017 DT 19.03.2015,SITUACION NR. 2,KONTRATE DT.18.11.2014