| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10324480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 364,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 364,100 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAAFTESI DHE NDIHME GUSHT 2014 LISTE PAGESE |