| Executed | 16.06.2014 |
|---|
| Registered | 13.06.2014 |
|---|
| Invoice | 11325040012014 |
|---|
| Institution | Komuna Gore (1515) 2504001 |
|---|
| Beneficiary | COMPANY RIVIERA 2008 |
|---|
| Branch | Korçe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
950,128 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 | 950,128 lekë |
|---|
| Invoice description | KOMUNA GORE RIKONS.I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.435 DT 09.06.14 |
|---|