| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 7124760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 49,950 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 | 49,950 lekë |
| Invoice description | KOMUNA SINABALLAJ ROJE,SHPENZIME TRANSPORTI,QERA,BURSA,SHERBIM PASTRIMI QERSHOR 2014 |