Aparati Drejt.Pergj.Doganave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 610100772015 |
| 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 vjetersi ne pune 58,697 Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,697 lekë |
| Invoice description | DREJT PERGJ DOGANAVE . lik paga dhjetor 2014, listpag dt 31.12.2014, nr pun 376/375 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2015 | Aparati Drejt.Pergj.Doganave (3535) | ALBA - ROAD | 1,452,193 |