Shkolla "Elektrike", Tirane (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4510110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 57,945 Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,945 lekë |
| Invoice description | 1011078 602 Shkolla elektrike PAGA PRILL2014,PLF49 |