| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2921011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 12,510,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,510,050 lekë |
| Invoice description | Min Bashk nr 9 Paaftesi mars 2014 ndih ekon shkurt Vkb 4 dt 24.03.2014 |