Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2510251342016 |
| 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 145,321 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 145,321 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,PAGAT PRILL2016, LISTE PAGESE |