Aparati i Ministrise se Brendshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 20810160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 838,043 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 838,043 lekë |
| Invoice description | Aparati Min.Brend.paga prill 2014 nr pun 166/156 |