| Executed | 06.05.2016 |
|---|
| Registered | 06.05.2016 |
|---|
| Invoice | 10810050722016 |
|---|
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
|---|
| Beneficiary | FLED |
|---|
| Branch | Korçe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,003,208 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.
|
|---|
| Amount | 5,003,208 lekë |
|---|
| Invoice description | 1005072 BORDI I KULLIMIT KORCE KANALI UJITES SKEMA NAUM PANXHI LIK FAT NR.60 DT.30.04.2016 |
|---|