| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 30410102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1010214 Zyra e punes, lik paga MAM Collection ,kontrate nr 2994/1 dt 03.01.2018, urdher lik dt 18.04.2018, listepagese |