ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 20710141072017 |
| 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 119,900 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 | 119,900 lekë |
| Invoice description | LIK PAGA BAZE LISTEPAGESE DHJETOR 2017 , NR PUN 60/56 |