| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 7324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh 16,750 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 | 16,750 lekë |
| Invoice description | KOMUNA SINABALLAJ TATIM PAGE KESHILLTARE ,ROJE,SHERBIM PASTRIMI,BURSA,QERA QERSHOR 2014 |