Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 43 10131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 45,226 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,226 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror,pagat Prill 2018 , liste pagese |