| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6224540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 228,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 228,550 lekë |
| Invoice description | 2454001 KOMUNA POGON , NDIHMA DHE INVALIDETMAJ 2015, LISTE PAGESE |