| Executed | 11.04.2016 |
|---|
| Registered | 08.04.2016 |
|---|
| Invoice | 17821400012016 |
|---|
| Institution | Bashkia Polican (0232) 2140001 |
|---|
| Beneficiary | BEQIRI/M |
|---|
| Branch | Skrapar |
|---|
| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,996,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,996,200 lekë |
|---|
| Invoice description | 2140001 Fature 32 seri 27535533 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat dt 15.03.2016 Bashkia Polican |
|---|