Administrata Qendrore SHKP (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 2910101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 56,960 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,960 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese |