| Executed | 31.12.2015 |
|---|
| Registered | 30.12.2015 |
|---|
| Invoice | 51021400012015 |
|---|
| Institution | Bashkia Polican (0232) 2140001 |
|---|
| Beneficiary | REGLI SH.P.K |
|---|
| Branch | Skrapar |
|---|
| Category |
Shpenz. per rritjen e AQT - paisje qe sigurojne energji
1,729,000 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 | 1,729,000 lekë |
|---|
| Invoice description | 2140001 Fature 739 seri 22201739 dt 17.12.2015 Ur prok 208 dt 09.11.2015 blerje Gjenerator Bashkia Polican SKRAPAR |
|---|