| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 25310660012014 |
| 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 333,499 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,499 Albanian lekë |
| Invoice description | AVOKATI I POPULLIT. Paga NENTOR 2014, listpagese numri i punonjesve plan 50 fakt 42, dy me kontratesipas liste pageses NENTOR 2014 |