| Executed | 17.12.2014 |
| Registered | 16.12.2014 |
| Invoice | 28625000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1,251,728 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,251,728 lekë |
| Invoice description | KOMUNA POJAN LIKUIDIM 5%GARANCI RIKONSTRUKSION SHKOLLA ZVEZDE VITI 2012,2013,2014 |