| Executed | 26.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 22826520012014 |
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| Institution | Komuna Suc (0625) 2652001 |
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| Beneficiary | CARA |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
281,580 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.
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| Amount | 281,580 lekë |
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| Invoice description | Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Situac.Perfu. Fat.Nr.250 Dt.15.12.2014 Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Nr.263 Prot Dt.30.06.2014 |
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