| Executed | 27.06.2014 |
|---|
| Registered | 26.06.2014 |
|---|
| Invoice | 24024750012014 |
|---|
| Institution | Komuna Golem (3513) 2475001 |
|---|
| Beneficiary | EURONDERTIMI 2000 |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,019,683 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,019,683 lekë |
|---|
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 432 DT 04.04.2014 TE KONTRATES 1402 DT 06.06.2013 ME UR.P 795 DT 01.04.2013 SITUACION PJESOR |
|---|