Autoriteti i konkurrences (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19010770012014 |
| 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 162,738 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 162,738 lekë |
| Invoice description | AUTORITETI I KONKURENCES PAGE BORDEO TETOR 2014 PL 36 F 36 |