| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 18228110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | GLOBAL NET |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit
4,558,370 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 | 4,558,370 lekë |
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| Invoice description | Komuna Farke Lik sistemim sigurie up 3 dt 27.05.2014 njoft fit 1118/2 dt 17.06.2014 kontr 1118/3 dt 23.06.2014 sit perf 23.07.2014 pvmd 01.09.2014 fat 540 dt 01.12.2014 seri 16040743 |
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