| Executed | 07.07.2015 |
|---|
| Registered | 06.07.2015 |
|---|
| Invoice | 25428090012015 |
|---|
| Institution | Komuna Kashar (3535) 2809001 |
|---|
| Beneficiary | VARAKU E |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,453,238 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 | 6,453,238 lekë |
|---|
| Invoice description | Komuna Kashar Lik rikonstr ruga Mezez up 3 dt 20.02.2015 pv 27.04.2015 njft fit 530/2 dt 21.05.2015 vend lidh kontr 530/4 kontr vazhd 530/5 dt 07.05.2015 fat 18392230 |
|---|