Aparati Ministrise se Drejtesise (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 10810140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 708,998 Shtese page per kualifikimin Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 708,998 lekë |
| Invoice description | Min Drejtesise pagat bordero 01.04.2014 nr pun. 112-112 |