Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 14110030192017 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 69,798 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,798 lekë |
| Invoice description | Asig paga korrik 2017 , nr pun 49/40 listepagese 2017 |