| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 40921450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 876,034 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 876,034 Albanian lekë |
| Invoice description | BAshkia Tropoje Rikonstruksione catie up 10 dt 04.04.2016 app 06.05.2016 kontrate 12.05.2016 akt kolaudim 09.06.2016 sit perf 13.6.2016 ft 528 dt 13.06.2016 |