Galeria Kombetare e arteve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 85,264 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,264 lekë |
| Invoice description | 1012021 GALERIA ARTEVE pAGA Dhjetor 2014 plan 1fakt 1 |