| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 35276100012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 619,644 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 619,644 lekë |
| Invoice description | KOM. VIG MNELE NDIHME EK. PAAFTESI MUAJI PRILL 2015 78 PERSONA |