| Executed | 07.10.2016 |
|---|
| Registered | 07.10.2016 |
|---|
| Invoice | 37710050682016 |
|---|
| Institution | Bordi i KullimitDurres (0707) 1005068 |
|---|
| Beneficiary | DESARET COMPANY |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,373,919 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 | 5,373,919 lekë |
|---|
| Invoice description | 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE 13KANALI UJITED KLOS PERFSHI PJESEN FUNDORE DIBER |
|---|