| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 621660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | Qendra Polivalente Ditore Kamez, paga janar 2015, plan 5 fakt 5,listepagese |