| Executed | 24.08.2016 |
|---|
| Registered | 24.08.2016 |
|---|
| Invoice | 24021300012016 |
|---|
| Institution | Bashkia Koplik (3323) 2130001 |
|---|
| Beneficiary | Betonplus Company |
|---|
| Branch | M.Madhe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,197,207 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 9,197,207 lekë |
|---|
| Invoice description | 2130001 Bashkia (lik.pjes.sit.nr.2 pedonale Razem)fature nr.36,dt.20.08.2016,serie 24100178 |
|---|