| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8421011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbimet bankare 6,764,936 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,764,936 lekë |
| Invoice description | Min Bashkia 8 Paaftesia dhe invalid maj 2015 vkb. nr 7 dt 21.05.2015 konf.2485/1 dt 26.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2015 | Mini Bashkia 8 (3535) | BANKA KOMBETARE E GREQISE | 2,327,600 |