| Executed | 05.11.2018 |
|---|
| Registered | 02.11.2018 |
|---|
| Invoice | 25210050682018 |
|---|
| Institution | Bordi i KullimitDurres (0707) 1005068 |
|---|
| Beneficiary | ALBA DI |
|---|
| Branch | Durres |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,953,014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,953,014 lekë |
|---|
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT KONT397/9 MBROJTJE NGA LUMI DRINI I ZI POTGORCE FAT 20 |
|---|