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768,189 lekë

Komuna Zagorie (1111) → BILIBASHI

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice2824550012015
InstitutionKomuna Zagorie (1111) 2455001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 768,189 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount768,189 lekë
Invoice description2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I UJESJELLSAVE TE FSHATRAVE KOMUNES ZAGORIE,FAT NR. 02,NR. SERIAL 18419052 DT 05.05.2015,SITUACION NR. 3,KONTRATE NR. 3,DT.21.07.2014