| Executed | 24.12.2014 |
|---|
| Registered | 24.12.2014 |
|---|
| Invoice | 28328360012014 |
|---|
| Institution | Komuna Novosele (3737) 2836001 |
|---|
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
20,768,634 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 | 20,768,634 lekë |
|---|
| Invoice description | 2836001 KOMUNA NOVOSELE KONSTRUKSION I RRUGES HIDROVOR- AKERNI |
|---|