ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 21710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 195,250 |
| Amount | 195,250 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga nentor listepagese,nr pun 60-57 |