| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 8324480012015 |
| 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 Shtese page per funksionin 321,434 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,434 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PAGAT QERSHOR 2015 LISTE PAGESE |