Aparati Ministrise se Punes (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 37910250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 224,913 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 224,913 Albanian lekë |
| Invoice description | mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 |