| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1410940272014 |
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| Institution | ALUIZNI-Tirana (2) 1094027 |
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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 funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
73,666 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 73,666 lekë |
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| Invoice description | ALUIZNI TIRANA 2 Paga muaji mars 2014 nr.punonjesve plan 11Fakt 11 |
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