| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 0410022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,095,174 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,095,174 lekë |
| Invoice description | Kuvendi paga dhjetor 2014 nr pun 361/352 |