Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 310251342015 |
| 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 189,743 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,743 lekë |
| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO PAGAT DHJETOR 2014 LISTE PAGESE |