ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1310940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 111,117 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 111,117 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga janar 2015 nr pun 58/54 |