Drejtoria e Pyjeve Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA
| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 7710260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 42,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,497 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAGUAN PAGE SIPAS LIST-PAGESES |