| Executed | 10.09.2014 |
|---|
| Registered | 10.09.2014 |
|---|
| Invoice | 13026460012014 |
|---|
| Institution | Komuna Ulez (0625) 2646001 |
|---|
| Beneficiary | ALDI |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
949,923 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 949,923 lekë |
|---|
| Invoice description | Komuna Ulez (2646001) Lik. Situac. Perf. Objekti "Rik. Nder. Banimi Godina ekz. banimi 3 KT".Fat.Nr.05 Dt.05.09.2014 Urdh. Prok. Nr.01 Dt.07.04.2014 Kontr. Nr.01 Dt.21.07.2014. |
|---|