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1,241,395 lekë

Komuna Hysgjokaj (0922) → G. P. G. COMPANY

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice6026010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,241,395
Amount1,241,395 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. per sa xhirojme ne llog.5% garanci e mbajtur nga punimet Sistemim asfaltim i rruges Hysgjokaj-Ballagat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Hysgjokaj (0922) MARSHEA 30,000