Aparati Drejt.Pergj.Doganave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 18510100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 56,808 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,808 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368 |