Autoriteti i konkurrences (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 12210770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 159,583 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,583 lekë |
| Invoice description | AUTORITETI I KONKURENCES PAGE QERSHOR 2014 PL 36 F 36 BORDERO QERSHOR 2014 |