Shkolla "Elektrike", Tirane (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 9810110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 57,945 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 | Shkolla Teknike Elektrike paga m nentor 2014 permb 1-30/11/2014 bord 1.12 .2014 pl 49 f 49 |