| Executed | 29.12.2014 |
|---|
| Registered | 29.12.2014 |
|---|
| Invoice | 28721580012014 |
|---|
| Institution | Bashkia Orikum (3737) 2158001 |
|---|
| Beneficiary | GLAVENICA / MALLAKASTER |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,798,099 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 | 1,798,099 lekë |
|---|
| Invoice description | BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE KONT.SHTESE FATURA NR.26 SERIA 03049062 |
|---|