| Executed | 30.12.2015 |
|---|
| Registered | 30.12.2015 |
|---|
| Invoice | 67421170012015 |
|---|
| Institution | Bashkia Krume (1812) 2117001 |
|---|
| Beneficiary | ''LALA" |
|---|
| Branch | Has |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,254,951 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 | 1,254,951 lekë |
|---|
| Invoice description | situac perf infrastruktura e qytetit Ft 13seri69297412dt01.09.2012 Bashkia Krume |
|---|