Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210102522018 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 156,478 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 156,478 lekë |
| Invoice description | 1010252 Shkolla Thoma Papapano, pagat dhjetor 2017, liste pagese |