| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 224480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 105,494 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,494 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PAGAT DHJETOR 2014 LISTE PAGESE |