| Executed | 29.12.2016 |
|---|
| Registered | 29.12.2016 |
|---|
| Invoice | 39921040012016 |
|---|
| Institution | Bashkia Delvine (3704) 2104001 |
|---|
| Beneficiary | ILIRIA/D |
|---|
| Branch | Delvine |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Depozitime te tjera ne ruajtje, te vitit ne vazhdim (2011 - Te Hyra)
2,010,109 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,010,109 lekë |
|---|
| Invoice description | likujdim fatur.tat.nr.50 dt.22.12.2016,urdher prok nr.16,dt03.10.2016,nr.kontrat nr.2558 dt.14.11.2016 |
|---|