ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 12310141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 120,110 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,110 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga qershor 2018 nr pun.60-57 liste pagese |