| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 10721060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,220,056 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 | 1,220,056 lekë |
| Invoice description | bashkia peshkopi lik fat ne 83 dt 2.03.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2015 | Bashkia Peshkopi (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 246,171 |