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596,740 lekë

Drejtoria e SHISH Lushnje (0922) → S P E K T R I

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice13410180172014
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryS P E K T R I
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 596,740 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount596,740 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION PERFUNDIMTAR NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.12 DT.27.12.2014,KONTR.NR.122/18 DT.12.11.2014