Dega e Kujdesit Paresor Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10710130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 203,874 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,874 Albanian lekë |
| Invoice description | DREJT RAJON E SHENDETESISE LEZHE PAG PAGA SHTATOR 2014 |