| Executed | 31.12.2014 |
|---|
| Registered | 30.12.2014 |
|---|
| Invoice | 14828370012014 |
|---|
| Institution | Komuna Brataj (3737) 2837001 |
|---|
| Beneficiary | 2Z KONSTRUKSION |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,710,415 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 | 3,710,415 lekë |
|---|
| Invoice description | KOMUNA BRATAJ 2837001 INVESTIME TE NDRYSHME NE KOM.BRATAJ FATURA NR.37 DT.23.12.2014 SERIA 13423187 |
|---|