| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 25810020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,336,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,336,618 lekë |
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| Invoice description | Kuvendi paga muaji mars 2014 nr punonjesve plan 361 fakt 334 |
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