| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 67821660012015 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Te tjera transferime korrente
10,091,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,091,667 lekë |
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| Invoice description | Bashkia Kamez Riparime seg.rr Arberit sit1 dhe sit perf.mbajtur5% urdh.403dt 31.12.08 fat 745dt24.12.15 s222017743 sit.perf24.12.15 akt. kol24.12.15 up511 dt 01.12.15 kont526dt07.12.15 sit1dt17.12.15 fat740 dt17.12.15 s22201740 |
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