Aparati Drejt.Pergj.Doganave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 32610100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera 58,011 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,011 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji prill 2014, list pag dt 2.5.2014, nr pun 376/375 |