Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 3210251342017 |
| 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 160,192 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 160,192 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" PAGAT QERSHOR 2017, LISTE PAGESE |