| Executed | 11.12.2014 |
|---|
| Registered | 10.12.2014 |
|---|
| Invoice | 42123650012014 |
|---|
| Institution | Komuna Rashbull (0707) 2365001 |
|---|
| Beneficiary | VIA-EGNATIA |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
596,546 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 596,546 lekë |
|---|
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUND.RIK.RRG.URA E TEQES- FSHATI ARAPAJ |
|---|