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1,365,230 Albanian lekë

Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice15910050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryERAL CONSTRUCTION COMPANY
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,365,230 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,365,230 Albanian lekë
Invoice descriptionBORDI KULLIMIT 1005071. SIT PERFUND REHABILITIM I SISTEMIT UJITES K-1 5% SIGURIMIT TE PUNIMEVE