ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 19010141072018 |
| 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 179,768 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 | 179,768 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga shtator 2018 nr pun.60-54 liste pagese |