| Executed | 18.12.2015 |
|---|
| Registered | 17.12.2015 |
|---|
| Invoice | 75921070012015 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | ÇAUSHI |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,798,480 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 | 3,798,480 lekë |
|---|
| Invoice description | SIT PERF. RRUGA PRINCESHA EURIDITE DHE VACE ZELA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |
|---|