| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 15910102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 104,225 Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,225 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga gusht 2018,nr i punonjesve plan 37 fakt 36,listepagese |