Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 3710251342017 |
| 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 155,947 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,947 lekë |
| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO . Paga Korrik 2017, liste pagese. |