| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6121011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike 16,265,966 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,265,966 lekë |
| Invoice description | Min Bashk Nr 11 Ndih ekon paaftesi vkb 88 dt 21.04.2014 |