| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 19225240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Ndihme ekonomike 2,023,760 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,023,760 lekë |
| Invoice description | KOMUNA CUDHI NDIHMA EKONOMIKE SHTATOR 2014 DHE INVALID TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |