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120,111 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice5810141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 120,111
Amount120,111 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga mars 2018 nr pun.60/58 liste pagese