| Executed | 22.09.2014 |
|---|
| Registered | 18.09.2014 |
|---|
| Invoice | 15927200012014 |
|---|
| Institution | Komuna Iballe (3330) 2720001 |
|---|
| Beneficiary | DRINI-1 |
|---|
| Branch | Puke |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
436,717 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 436,717 lekë |
|---|
| Invoice description | kodi 2720001 komuna iballe puke ndertim ndertim ujsjellsi kash berish vogel fat 31 dt.18.09.2014 |
|---|