| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 11321011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 11,317,133 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,317,133 lekë |
| Invoice description | Min Bashk Nr 3 Lik ndih ,paaftesi vend 6,13 dt 12.06.2015,17.06.2015 konf 3023/1 |