| Executed | 18.12.2014 |
|---|
| Registered | 18.12.2014 |
|---|
| Invoice | 67121180012014 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | PESE VELLEZERIT |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
481,459 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 | 481,459 lekë |
|---|
| Invoice description | BASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 04 DT 01.12.2014 KONTRATE 1689/2 DT 30.10.2014 |
|---|