Aparati i Ministrise se Brendshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 38410160012014 |
| 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 622,672 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 622,672 lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |