| Executed | 07.10.2016 |
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| Registered | 07.10.2016 |
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| Invoice | 67721070012016 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,215,908 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.
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| Amount | 3,215,908 lekë |
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| Invoice description | SIT. PERF. NDERTIM SHKOLLA B. CURRI . LIK FAT 21 DT 06.10.2016 . KONTR. 9337 04.12.2015 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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