| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5421011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike 12,953,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,953,400 lekë |
| Invoice description | Min Bashk nr 9 Paaftesi maj 2014 ndih ekon prill Vkb 6 dt 20.05.2014 konf pref 2404/1 dt 26.05.2014 |