Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2110251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit 155,948 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,948 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" PAGAT PRILL 2017 LISTE PAGESE |