| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 22510290242014 |
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| Institution | Komuna Cudhi (0716) 2524001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Kruje |
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| Category |
Ndihme ekonomike
Pagese paaftesie
1,213,560 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,213,560 lekë |
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| Invoice description | KOMUNA CUDHI SHPERBLIM PAAFTESI DHE FAMILJET QE MARIN NDIHME EKONOMIKE SI DHE NDIHMA EKONOMIKE DHJETOR 2014 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |
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