| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 625470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike 1,982,325 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,982,325 lekë |
| Invoice description | 2547001 nd ekonom,invalide janar-2015 vkknr1dt26.01.2015 Topojan Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2015 | Komuna Topojan (1818) | POSTA SHQIPTARE SH.A | 195,000 |