| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3224760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 102,600 Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Shpenzime per kompensime te tjera te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 102,600 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGESA TE ROJEVE,TRANSPORT NXENESISH,QERA SHKOLLE, PASTRUES,BURSA PER STUDENTET MARS 2014 (BORDERO) |