| Executed | 11.11.2014 |
|---|
| Registered | 11.11.2014 |
|---|
| Invoice | 55621070012014 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | COMPANY RIVIERA 2008 |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,932,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,932,306 lekë |
|---|
| Invoice description | 2107001 BASHKIA DURRES SIT PERFUNDIMTAR TE OBJEKTIT RIK .REH, HAPSIRAVE NE L.9 PRANE MUZEUT TE DESHMOREVE FAT NR 475 DT 15.10.2014 |
|---|