| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 8521011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike 16,291,116 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,291,116 lekë |
| Invoice description | Min Bashk Nr 11 Lik ndih ekon maj 2014 paaftesi prill 2014 vkb 90 dt 19.05.2014 konf pref 2304/1 dt 23.05.2014 |