| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 825240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Ndihme ekonomike 1,979,930 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,979,930 lekë |
| Invoice description | 2524001 KOMUNA CUDHI NDIHMA EKONOMIKE DHE PAAFTESI JANAR 2015DOREZON LIST PAGESEN NE SKENDER MESI ME NR DOK G21102003B |