| Executed | 17.07.2017 |
|---|
| Registered | 07.07.2017 |
|---|
| Invoice | 39221670012017 |
|---|
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
|---|
| Beneficiary | TOTILA |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
740,953 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 | 740,953 lekë |
|---|
| Invoice description | 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati konisbalte |
|---|