| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 19024370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 880,034 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 880,034 lekë |
| Invoice description | Sa paguar fat.nr.serie.11353775 dt:11.12.2014 nga Komuna Sult |