Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 54810870062018 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin 160,283 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 160,283 lekë |
| Invoice description | AKSHI paga korrik 2018, Listpagesa korrik 2018,listprezenca korrik 2018,Nr plan i punonjesve 153, fakt 2 |