| Executed | 07.07.2015 |
|---|
| Registered | 03.07.2015 |
|---|
| Invoice | 14121580012015 |
|---|
| Institution | Bashkia Orikum (3737) 2158001 |
|---|
| Beneficiary | SARK |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - terrenet sportive
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
712,677 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 712,677 lekë |
|---|
| Invoice description | BASHKIA ORIKUM 2158001SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT ORIKUM KONT.DT.24.04.2015 FATURA NR.35 DT.25.06.2015 SERIA 20029042 |
|---|