ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5410940022014 |
| 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 112,530 |
| Amount | 112,530 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit Paga muaji mars 2014 nr.punonjesve plan 56 fakt 53 |