| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 12110250122014 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Kancelari 9,890 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,890 lekë |
| Invoice description | 1812,zyra punes has ,sa likujdojme fat 61 dt 12.11.2014,per kancelari |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.11.2014 | Zyra e Punes Has (1812) | ALBTELEKOM SH.A. | 9,834 |
| 18.11.2014 | Zyra e Punes Has (1812) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 4,384 |
| 18.11.2014 | Zyra e Punes Has (1812) | HAZIRI | 88,176 |