| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 60810250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 10,656 |
| Amount | 10,656 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik paga per Fital, VKM 248 dt 30.04.2014, urdher lik 20.07.2017, kontrate 2413/2 dt 04.01.2017, listepagese |