| Executed | 26.10.2016 |
|---|
| Registered | 25.10.2016 |
|---|
| Invoice | 45421590012016 |
|---|
| Institution | Bashkia Selenice (3737) 2159001 |
|---|
| Beneficiary | S A R D O |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
1,043,480 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 | 1,043,480 lekë |
|---|
| Invoice description | 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 185 DAT 19.07.2016 |
|---|