| Executed | 09.05.2014 |
|---|
| Registered | 08.05.2014 |
|---|
| Invoice | 21821070012014 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | RAJLI NDERTIM |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
7,107,752 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 | 7,107,752 lekë |
|---|
| Invoice description | 2107001 BASHKIA DURRES SIT PERFUNDIMTAR I OBJEKTIT RIK KUARTALLA LAGJ NR 17 KUFIZ ME RRUGEN "LURA"DHE I.METALIA LIK FAT NR 29 DT.05.05.2014 |
|---|