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1,130,527 lekë

Komuna Zagorie (1111) → BILIBASHI

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2024550012015
InstitutionKomuna Zagorie (1111) 2455001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,130,527 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.
Amount1,130,527 lekë
Invoice description2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I RRUGEVE DHE SHESHEVE TE KOMUNES ZAGORIE,FAT NR. 16,NR. SERIAL 18419021 DT 03.04.2015,SITUACION PERFUNDIMTAR,KONTRATE DT.18.11.2014