| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 278,623 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 278,623 lekë |
| Invoice description | Presidenca,lik paga dhjetor 20144,listepag ,nr punonj 76-76 |