ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 5610141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 181,144 |
| Amount | 181,144 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga mars ,listepagese,nr pun 60-58 |