| Executed | 04.12.2014 |
|---|
| Registered | 03.12.2014 |
|---|
| Invoice | 24623100012014 |
|---|
| Institution | Komuna Roshnik (0202) 2310001 |
|---|
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
|---|
| Branch | Berat |
|---|
| Category |
Paga me kontrate per kohe te kufizuar
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
15,464 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 15,464 lekë |
|---|
| Invoice description | komuna roshnik pagat tatim burrimi keshilltaret nentor 2014 2310001 |
|---|