| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6024760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh 65,700 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 | 65,700 lekë |
| Invoice description | KOMUNA SINABALLAJ SHERBIM RUAJTJE,QERA OBJEKTI,SHPENZIME TRANSPORTI,BURSA STUDENTESH SHERBIM PASTRIMI MAJE 2014 |