| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4924480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 347,649 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 | 347,649 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAGAT PRILL 2014 |