| Executed | 24.10.2014 |
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| Registered | 23.10.2014 |
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| Invoice | 10628250012014 |
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| Institution | Komuna Bujan (1836) 2825001 |
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| Beneficiary | VLLAZNIMI(J79602601O) |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
240,000 Shpenz. per rritjen e AQT - te tjera paisje zyre
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 240,000 lekë |
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| Invoice description | kOMUNA bUJNA tROPOJE PAISJE ZYRE DHE KOMPJUTERIKE UP NR 15 DATE 08.09.2014 KONTRATE DT 02.10.2014 APP DT 30.09.2014 FT NR 580 DT 17.10.2014 FH NR 10 DATE 20.10.2014 |
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