| Executed | 16.06.2015 |
|---|
| Registered | 15.06.2015 |
|---|
| Invoice | 11721580012015 |
|---|
| Institution | Bashkia Orikum (3737) 2158001 |
|---|
| Beneficiary | SARK |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - terrenet sportive
1,401,373 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 | 1,401,373 lekë |
|---|
| Invoice description | BASHKIA ORIKUM 2158001 SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT ORIKUM FATURA NR.22DT.02.06.2015 SERIA 20029028 |
|---|