| Executed | 26.12.2017 |
|---|
| Registered | 18.12.2017 |
|---|
| Invoice | 334121010012017 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | SALILLARI |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
11,193,881 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.
|
|---|
| Amount | 11,193,881 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane FZHR (94) Rikualifikim Pazar i ri Markata Mish Peshk Shkresa 44445 dt 11.12.2017 Kont 30035/7 dt 22.11.2016 Sit perf 17.05.17 Fat 40197517 dt 31.10.2017 |
|---|