| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 6727620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,583,210 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,583,210 Albanian lekë |
| Invoice description | 2762001 KOMUNA HAJMEL ndihme ekonomike + paaftesi prill 2014 |