| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3424760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 22,600 Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Shpenzime per kompensime te tjera te papaguara Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,600 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM PER PAGESA KESHILLTARE,ROJE QERA ,SHPENZIME TRANSPORTI, MARS 2014 (BORDERO) |