| Executed | 31.12.2014 |
|---|
| Registered | 30.12.2014 |
|---|
| Invoice | 17010050782014 |
|---|
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
|---|
| Beneficiary | BLINISHTA |
|---|
| Branch | Shkoder |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
468,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 468,549 lekë |
|---|
| Invoice description | BORDI KULLIMIT SHKODER FAT. 16371154 dt 02.09.2014 kolaudimi 02.10.2014 |
|---|