Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 15910030192017 |
| 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 69,597 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,597 lekë |
| Invoice description | Asig paga GUSHT 2017 , NR PUNONJESISH 49/40 , LISTEPAGESE GUSHT 2017 , |