| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 910870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,638 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 102,638 lekë |
| Invoice description | AKTi paga mars 16 nr 15;13 |