| Executed | 24.12.2018 |
|---|
| Registered | 21.12.2018 |
|---|
| Invoice | 109021130012018 |
|---|
| Institution | Bashkia Roskovec (0909) 2113001 |
|---|
| Beneficiary | VELLEZERIT KUKA |
|---|
| Branch | Fier |
|---|
| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
796,535 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 | 796,535 lekë |
|---|
| Invoice description | SISTEMIM I TERRENIT TE JASHTEM I KISHES SE SHEN KOLLIT BASHKIA RROSK KNTR 2594 DT 20/06/2018 ,FAT 40 SERI 64894242 DT 11/12/2018 |
|---|