Aparati i Keshillit te Ministrave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 30810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 79,785 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,785 lekë |
| Invoice description | KM shpenzime komisione, dif page VKM 264 dat 01.10.2002,shk nr.3427 dat 10.09.2014, Bordero shtator 2014 |