| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1327610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike 642,666 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 642,666 lekë |
| Invoice description | kom vi mnele ndihme ekonomike,paaftesi shkurt 2015 nr pewrsonave86 |