| Executed | 25.03.2014 |
|---|
| Registered | 25.03.2014 |
|---|
| Invoice | 54 2635001 2014 |
|---|
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
|---|
| Beneficiary | GRAND KONSTRUKSION M |
|---|
| Branch | Mallakaster |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,362,600 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 | 10,362,600 lekë |
|---|
| Invoice description | 2635001 PAGESE PER GRAND KONSTRUKSION NGA KOMUNA QENDER MALLAKASTER |
|---|