| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3610870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,269 Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,269 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve,paga prill 2018 , listepagese prill 2018 , nr pun 10/1 |