| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 23321011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 12,191,725 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,191,725 lekë |
| Invoice description | Min Bashk Nr.3 Lik Paaftesi,ndih ekon vkb 25 dt 15.12.2014 konf 5785/1 dt 18.12.2014 vend 11 dt 01.12.2014 |