| Executed | 15.09.2015 |
|---|
| Registered | 14.09.2015 |
|---|
| Invoice | 13110050752015 |
|---|
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
|---|
| Beneficiary | RADIKA |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,250,967 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.
|
|---|
| Amount | 1,250,967 lekë |
|---|
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Mirmbajtje Kanali Ujites Strikcan".Fat.Nr.39 Dt.10.09.2015 Kontr.Mirmb. Nr.337 Prot. Dt.01.07.2015 Urdh. Prok. Nr.21 Dt.16.06.2015. |
|---|