| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2624540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 208,750 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 208,750 lekë |
| Invoice description | 2454001 KOMUNA POGON PAGAT. NDIHMA EKONOMIKE DHE INVALIDET SHKURT 2015,LISTE PAGESE |