Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 310131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| 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 45,014 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,014 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror, Pagat Dhjetor 2017, liste pagese |