| Executed | 28.12.2018 |
|---|
| Registered | 27.12.2018 |
|---|
| Invoice | 154321340012018 |
|---|
| Institution | Bashkia Peqin (0827) 2134001 |
|---|
| Beneficiary | G. P. G. COMPANY |
|---|
| Branch | Peqin |
|---|
| Category |
Shpenz. per rritjen e AQT - lulishtet
67,327 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 | 67,327 lekë |
|---|
| Invoice description | 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 19 dt 08.02.2017 vend nr 194 dt 08.02.2017 kont dt 09.02.2017 fat seri 49124283 situac perfundimtar urdh nr 78 dt 27.03.2017 akt marrje ne dorezim dt 27.03.2017 akt kolaudim 27 |
|---|