| Executed | 11.09.2018 |
|---|
| Registered | 10.09.2018 |
|---|
| Invoice | 81221070012018 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | K.M.K |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
4,466,082 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 | 4,466,082 lekë |
|---|
| Invoice description | RIK. RRG SIRIUS KONTR. 13232 DT 25.7.18 LIK FAT 11 DT 27.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
|---|