Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 10710120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 201,572 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,572 lekë |
| Invoice description | 1012001, MIN KULTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese |