| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1824480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| 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 348,074 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 348,074 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PAGAT SHKURT 2015 LISTE PAGESE |