| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 5227640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,509,500 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. |
| Amount | 9,509,500 lekë |
| Invoice description | KOMUNA BUSHAT , ft 88773032 dt 08.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.03.2015 | Komuna Bushat (3333) | BANKA KOMBETARE TREGTARE | 762,400 |