Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 20110030192017 |
| 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 69,597 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,597 lekë |
| Invoice description | Asig lik paga tetor 2017 , nr pun 49/40 dt 1.11.2017 , listepagse tetor 2017 , |