| Executed | 02.11.2018 |
|---|
| Registered | 01.11.2018 |
|---|
| Invoice | 99321350012018 |
|---|
| Institution | Bashkia Permet (1128) 2135001 |
|---|
| Beneficiary | EUROSTIL |
|---|
| Branch | Permet |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
3,825,708 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 | 3,825,708 lekë |
|---|
| Invoice description | BASHKIA PERMET PERMIRESIM I KUSHTEVE TE BANIMIT TE KOMUNITETEVE TE PAFAVORIZUARA KOD PROJ M100399 FAT NR 136 NR SER 48821717 DT 31.10.2018 KONT NR 2316 DT 24.09.2018 U PROK NR 159,160 DT 01.08.2018 SITUACION NR 1 |
|---|