| Executed | 12.01.2016 |
|---|---|
| Registered | 12.01.2016 |
| Invoice | 621150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 257,967 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 257,967 Albanian lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, PAGAT DHJETOR 2015, LISTE PAGESE,NJ.ADM.ANTIGONE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.02.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | BANKA AMERIKANE E INVESTIMEVE SHA | 1,123,239 |