| Executed | 23.12.2014 |
|---|
| Registered | 22.12.2014 |
|---|
| Invoice | 28223810012014 |
|---|
| Institution | Komuna Bradashesh (0808) 2381001 |
|---|
| Beneficiary | SALILLARI |
|---|
| Branch | Elbasan |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
17,062,754 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 | 17,062,754 lekë |
|---|
| Invoice description | Komuna Bradashesh Sistemim asfaltim rruge nga hotel europa ne N.MT-Uzina |
|---|