| Executed | 15.12.2015 |
|---|
| Registered | 11.12.2015 |
|---|
| Invoice | 6421420092015 |
|---|
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
|---|
| Beneficiary | CURRI- Sh.p.k |
|---|
| Branch | Tepelene |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
9,500,000 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 | 9,500,000 lekë |
|---|
| Invoice description | LIKUJDIM FT PJESESHEMNR 20 DT02.11.2015 UJESJELLESI MEMALIAJ |
|---|