| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 17310660012014 |
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| Institution | Avokati i popullit (3535) 1066001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
455,809 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 455,809 lekë |
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| Invoice description | AVOKATI I POPULLIT. Paga gusht 2014, listpagese numri i punonjesve plan 50 fakt 44, dy me kontratesipas liste pageses korrik 2014 |
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