Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 4310251342017 |
| 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 kualifikimin Shtesa page te tjera 153,274 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 153,274 lekë |
| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO . Paga Gusht 2017, liste pagese. |