| Executed | 26.12.2014 |
|---|
| Registered | 26.12.2014 |
|---|
| Invoice | 22926520012014 |
|---|
| Institution | Komuna Suc (0625) 2652001 |
|---|
| Beneficiary | CARA |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
351,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 351,462 lekë |
|---|
| Invoice description | Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Situac.Perfu. Fat.Nr.249 Dt.15.12.2014 Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Shtese Nr.533/1 Dt.17.11.2014 |
|---|