Drejtoria Arsimore Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 8910110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 281,749 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 281,749 lekë |
| Invoice description | 1011011 DAR GJIROKASTER PAGAT MARS 2014 |