| Executed | 15.04.2014 |
|---|
| Registered | 14.04.2014 |
|---|
| Invoice | 7421510012014 |
|---|
| Institution | Bashkia Sukth (0707) 2151001 |
|---|
| Beneficiary | EGLAND(J96829419D) |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
950,000 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 | 950,000 lekë |
|---|
| Invoice description | NDERTIM UJESJELLESI FSH. RRUSHKULL/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |
|---|