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39,121 lekë

Komuna Ksamil (3731)DEGA TATIMEVE SARANDE

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice15127360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shtese page per funksionin 27,196 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11,925 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,121 lekë
Invoice descriptiontat ne burim kom ksamil
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.