| Executed | 15.12.2015 |
|---|
| Registered | 15.12.2015 |
|---|
| Invoice | 73221070012015 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | MAEBA |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,639,362 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 | 2,639,362 lekë |
|---|
| Invoice description | SIT. PERF. RR. L. HUQI RADE MANEZ / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |
|---|