| Executed | 26.06.2015 |
|---|
| Registered | 26.06.2015 |
|---|
| Invoice | 20021190012015 |
|---|
| Institution | Bashkia Rogozhine (3513) 2119001 |
|---|
| Beneficiary | SARK |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,136,067 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 | 1,136,067 lekë |
|---|
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 31 DT 18.06.2015 TE KONTRATES NR 388 DT 15.05.2015 SITUACION NR 2 PER PERMIRESIM KUSHTE BANIMI ROM ME KOD M940014 |
|---|