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112,530 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice13010940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,530
Amount112,530 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit paga korrik 2014 nr pun 56/54