| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3510141092018 |
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| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
51,957 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 51,957 lekë |
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| Invoice description | Aluizni Tirana 2 paga prill 2018 nr pun 42-1 liste pagese |
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