| Executed | 23.11.2018 |
|---|
| Registered | 22.11.2018 |
|---|
| Invoice | 27810050682018 |
|---|
| Institution | Bordi i KullimitDurres (0707) 1005068 |
|---|
| Beneficiary | GRAMA |
|---|
| Branch | Durres |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,133,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,133,696 lekë |
|---|
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT fat 40 DT 19.11.2018 RIPARIM NE DIGEN CENGELE KONT 168/6 DT 08.05.2018 AKT KOL DT 08.10.2018 |
|---|