| Executed | 11.09.2014 |
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| Registered | 11.09.2014 |
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| Invoice | 25121011402014 |
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| Institution | Mini Bashkia 6 (3535) 2101140 |
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| Beneficiary | ALMO KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Te tjera transferime korrente
2,381,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,381,118 lekë |
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| Invoice description | Min Bashk Nr 6 Emergjenca civile rikonstr kanal ujrave kontr pun 904 dt 18.08.2014 up 2 dt 02.07.2014 pv 14.07.2014/25.07.2014 njoft fit 02.08.2014 fat 6 dt 11.09.2014 sit 1 dt 11.09.2014 |
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