| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 80/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,029,280 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,029,280 lekë |
| Invoice description | NDIHME EKONOMIKE KOMUNA QENDER |