| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Ndihme ekonomike Pagese paaftesie 194,882 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,882 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA GUSHT 2014 (SISTEMIM ME NDALESEN E TAKSES SE TOKES) |