| Executed | 08.10.2014 |
|---|
| Registered | 07.10.2014 |
|---|
| Invoice | 15923070012014 |
|---|
| Institution | Komuna Terpan (0202) 2307001 |
|---|
| Beneficiary | "QATO-01" |
|---|
| Branch | Berat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
229,687 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 229,687 lekë |
|---|
| Invoice description | Komuna Terpan per Qato 01Shpk punime rruge Teman -Mekam 2307001 |
|---|