Qendra Komunitare "Gonxhe Bojaxhi" (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 421018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,440 |
| Amount | 4,440 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik paga janar , liste pagese nr pun pl/f 26/22 |