| Executed | 24.12.2014 |
|---|
| Registered | 23.12.2014 |
|---|
| Invoice | 17210050782014 |
|---|
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
|---|
| Beneficiary | BLINISHTA |
|---|
| Branch | Shkoder |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
200,174 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 | 200,174 lekë |
|---|
| Invoice description | BORDI KULLIMIT SHKODER FAT.04215998 DT 08.07.2014 KOLAUDIMI ME 19.11.2014 |
|---|