| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 11428000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 1,830,962 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,830,962 lekë |
| Invoice description | 2800001 Komuna Dajt,lik vazhd ndert mur mbajt VKK nr 26 dt 02.2.20105,urdh prok nr 66 dt 01.6.2015,proc verb dt 04.6.2015,,kontr 2184 dt 08.6.2015,joft fit 12.6.2015,sit perfund dt 29.6.2015 fat nr 7 dt 30.06.2015,seri 19393262 |