Dega e Kujdesit Paresor Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2810130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 172,293 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 172,293 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG PAGA MARS 2014 |