| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6624480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 334,966 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 | 334,966 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PAGAT MAJ 2015 LISTE PAGESE |