Shk.Profesion. Mekanike Lushnje (0922) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4710251332017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 47,462 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 | 47,462 lekë |
| Invoice description | 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin Korrik 2017 |