| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8810660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 457,558 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 457,558 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga prill 2014, listpag nr punonjesve plan 50 fakt 47, dy me kontrate |