Nd-ja Pastrim Gjelbrimit (1515) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7721220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,624,093 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,624,093 lekë |
| Invoice description | NDERM SHERBIMEVE PUBLIKE PAGAT PRILL KOD INSTITUCIONI 2122006 |