| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5923570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes Udhetim i brendshem Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 433,086 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 433,086 lekë |
| Invoice description | komuna arras lik paga e shtesa maj 2015 |