| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 9010102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 104,225 Shtese page per funksionin 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 maj 2018,nr i punonjesve plan 37 fakt 37,listepagese |