| Executed | 11.08.2014 |
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| Registered | 08.08.2014 |
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| Invoice | 13627400012014 |
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| Institution | Komuna Qender (0232) 2740001 |
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| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
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| Branch | Skrapar |
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| Category |
Sherbime te tjera
16,943 Shpenzime per qiramarrje ambjentesh
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.
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| Amount | 16,943 lekë |
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| Invoice description | 2740001 TATIM/ KESH-Qera-Repertitor/ List-pagese korrik/2014 Komuna Qender Skrapar |
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