| Executed | 02.08.2018 |
| Registered | 01.08.2018 |
| Invoice | 7810870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Paga e grupit
74,749 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 74,749 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve,paga korrik 2018 , nr pun 10/1 dt 1.08.2018 listepagese |