| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3923030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Ndihme ekonomike 7,360,852 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,360,852 lekë |
| Invoice description | komuna kutalli ndihma ekonomike dhe paftesi 2303001 |