| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15710660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 453,471 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,471 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga korrik 2014, listpagese numri i punonjesve plan 50/45 |