ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 14510141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 179,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,768 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga korrik 2018 nr pun.60-53 liste pagese |