| Executed | 31.12.2014 |
|---|
| Registered | 30.12.2014 |
|---|
| Invoice | 23126480012014 |
|---|
| Institution | Komuna Rukaj (0625) 2648001 |
|---|
| Beneficiary | CARA |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
174,859 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 174,859 lekë |
|---|
| Invoice description | Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje rruge".Fat.Nr.262 Dt.26.12.2014 Kontr. Nr.176/1 Dt.14.11.2014. |
|---|