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5,810,137 Albanian lekë

Bashkia Gjirokaster (1111) → INA

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice33221150012026
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryINA
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,810,137
Amount5,810,137 Albanian lekë
Invoice description2115001 Bashkia Gjirokaster. Rikonstruksion shkolla U.Rumbo,fat nr 17 dt 16.04.2026,sit nr 2 dt 17.03.2026,kontr nr 11467 dt 04.11.2025