| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6224480012014 |
| 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 358,950 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,950 Albanian lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAGAT MAJ 2014 |