| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16724540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 148,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,800 lekë |
| Invoice description | KOMUNA POGON 2454001, PAK DHE NDIHME EK NENTOR 2014, LISTE PAGESE |