| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 5510141092018 |
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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
Shtese page per funksionin
51,957 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 kontrate qershor 2018 nr pun 31-30 liste pagese |
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