Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 45610870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 313,305 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,305 lekë |
| Invoice description | AKSHI paga Qershor 2018, Listpagesa Qershor 2018,listprezenca Qershor 2018,Nr plan i punonjesve 153, fakt 4 |