| Executed | 07.07.2015 |
|---|
| Registered | 06.07.2015 |
|---|
| Invoice | 25528090012015 |
|---|
| Institution | Komuna Kashar (3535) 2809001 |
|---|
| Beneficiary | B-93 |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
504,283 Garanci te tjera, te vitit vazhdim,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 504,283 lekë |
|---|
| Invoice description | Komuna Kashar Lik 5% rikonstr rruge Nozllaku Yrshek Kontr vazhd 1330/3 dt 07.08.2013 akt kol 01.06.2015 urdh 2084 |
|---|