Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 12110030192017 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 1003019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,396 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 | 69,396 lekë |
| Invoice description | Asig paga QERSHOR 2017 LISTEPAGESE ,NR PUNONJESISH 49/40 |