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7,162,105 Albanian lekë

Bashkia Gjirokaster (1111) → NEWGEN

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice9121150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEWGEN
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 7,162,105
Amount7,162,105 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla Asim Zeneli,fatura nr. 3,dt.11.01.2023,situacion punimesh nr. 2.Kontrate nr. 13460,dt. 07.12.2022.