| Executed | 25.08.2014 |
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| Registered | 25.08.2014 |
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| Invoice | 14226520012014 |
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| Institution | Komuna Suc (0625) 2652001 |
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| Beneficiary | CUPI / MAT |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,713,800 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.
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| Amount | 1,713,800 lekë |
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| Invoice description | Komuna Suç (2652001) Lik. Situac. Perfund.Rik.i Rruges Kurdari-Kap-Kurqel.Fat.Nr.3 Dt.21.08.2014. Kontr.Nr.220 Dt.31.10.2011. |
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