| Executed | 17.09.2014 |
|---|
| Registered | 16.09.2014 |
|---|
| Invoice | 17628080012014 |
|---|
| Institution | Komuna Berxull (3535) 2808001 |
|---|
| Beneficiary | RAJLI NDERTIM |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,444,057 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 | 1,444,057 lekë |
|---|
| Invoice description | Komuna Berxulle Ndert godine administrative kontr vazhd 877 dt 19.12.2013 sit perf akt kol 31.05.2014 fat 41 dt 06.08.2014 seri 10877272 |
|---|