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635,728 lekë

Komuna Zagorie (1111) → BILIBASHI

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice3224550012014
InstitutionKomuna Zagorie (1111) 2455001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 635,728 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.
Amount635,728 lekë
Invoice description2455001 KOMUNA ZAGORIE KONSTRUKSION, FSHATI NDERAN SITUACION 1, 2 KONTRATE NR 78 DT 14.06.2013 NE SERIAL 13715356 SITUACION PROGRESIV PUNIMESH NR 2