| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 13421450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MAGRIP BANA |
| Branch | Tropoje |
| Category | Kancelari Shpenzime per te tjera materiale dhe sherbime operative 431,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 431,760 lekë |
| Invoice description | BAshkia Tropoje kancelari up nr 12 dt 16.02.2017 app dt 20.02.2017 ft nr 154 dt 22.02.2017 fh nr 19 dt 23.02.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2017 | Bashkia Bajram Curri (1836) | InfoSoft Office | 214,800 |