Bordi i Kullimit Diber - Mat (0625) → "VLLAZNIA NDERTIM I.S"
| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8110050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,316,843 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,316,843 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Kullimi i Fushes Frankth dhe Kullimi i Fushes Urake".Fat.Nr.476 Dt.03.06.2015 Kontr.Nr.179 Prot. Dt.21.04.2015 Urdh. Prok. Nr.04 Dt.05.03.2015 Akt-Kolaud. Dt.02.06.2015. |