| Executed | 26.07.2017 |
|---|
| Registered | 25.07.2017 |
|---|
| Invoice | 64121070012017 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | CARA |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,991,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,991,295 lekë |
|---|
| Invoice description | RIK MURE MBAJTES KONTR. 38330DT 2.3.17 LIK FAT 419 DT 24.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |
|---|