| Executed | 22.04.2014 |
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| Registered | 21.04.2014 |
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| Invoice | 3628110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | 2 T |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,710,504 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.
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| Amount | 6,710,504 lekë |
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| Invoice description | kOM fARKE SIST.ASFALTIM RRUGA Bill Klinton-godinat rezid.Selite kont.nr.2524/3 dt.11.03.2013 situacion nr.2 dt.31.03.2014 ft.nr.183 dt.16.04.14 seri 0278123 urdher i kryetarit nr.1 dt.15.04.2014 |
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