Qendra Kombetare e Licensimit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6110041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,600 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,600 lekë |
| Invoice description | 600 QKL shpenzime pagash prill 2014 bordero bashkengjitur |