| Executed | 21.04.2015 |
|---|
| Registered | 21.04.2015 |
|---|
| Invoice | 4126040012015 |
|---|
| Institution | Komuna Karbunare (0922) 2604001 |
|---|
| Beneficiary | BANKA KOMBETARE E GREQISE |
|---|
| Branch | Lushnje |
|---|
| Category |
Sherbime te tjera
282,950 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 282,950 lekë |
|---|
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.PAGESA TE PUNONJ.ME KONTR..SIPAS LISTPAGESES MARS 2015 |
|---|