| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5124480012015 |
| 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 348,074 Shtese page per funksionin 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 PRILL 2015 LISTE PAGESE |