Qendra e fomimit profesiona Vlore (3737) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 10310250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 230,345 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,345 lekë |
| Invoice description | PAGAT KORRIK 2016 Q.F.P 1025041 |