| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5324480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 333,538 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,538 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PAAFTESI DHE NDIHME PRILL 2015 LISTE PAGESE |