| Executed | 18.03.2014 |
| Registered | 17.03.2014 |
| Invoice | 2627160012014 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | DEGA TATIMEVE PUKE |
| Branch | Puke |
| Category |
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12,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,820 lekë |
| Invoice description | komuna qelez puke kodi 2716001 tatim burim per keshillt.muaji shkurt 2014 per punonjesit kontrate |