| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1924480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 358,817 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,817 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PAAFTESI DHE NDIHME SHKURT 2015 LISTE PAGESE |