| Executed | 20.03.2017 |
|---|
| Registered | 15.03.2017 |
|---|
| Invoice | 28221340012017 |
|---|
| Institution | Bashkia Peqin (0827) 2134001 |
|---|
| Beneficiary | ERGEN |
|---|
| Branch | Peqin |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,325,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,325,000 lekë |
|---|
| Invoice description | 2134001 Bashkia Peqin konstruksion Ujesjellesi Karine likujdim fature tatimore nr.336 date 31.01.2017, Kontrate dt 09.09.2016, situacion pjesor Nr.3 permbledhes |
|---|