| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 3325470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 2,170,309 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,170,309 lekë |
| Invoice description | 2547001 nd ekonom,invalide Maj-2015 vkk nr 07dt 26.05.2015Topojan Kukes |