| Executed | 27.10.2015 |
|---|
| Registered | 22.10.2015 |
|---|
| Invoice | 19510050672015 |
|---|
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
|---|
| Beneficiary | B-93 |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,348,028 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 11,348,028 lekë |
|---|
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim per B-93 fature nr 48 dt 31.08.2015 seri 20310600 |
|---|