| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 27276100012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 625,749 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 625,749 lekë |
| Invoice description | 2761001 KOM. VIG MNELE , ndihme ekonomike+paaftesi muaji mars 2015 |