| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 14610050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Kukes |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 898,917 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 898,917 lekë |
| Invoice description | 1005073 Bordi Kullimit mirmb kanali Krasniqe - Tropoj fat Nr 127 dt 20.10.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2015 | Bordi i Kullimit Kukes (1818) | LUAN SOPAJ | 100,000 |